| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $80,000 |
| Player Payroll | $20,206,000 |
| Current Budget | $41,500,000 |
| Projected Balance | $8,600,000 |
| | |
| Average Player Salary | $558,105 |
| League Average Salary | $681,119 |
| | |
| Highest Paid Players: | |
| 1) Mehret Mwanga | $4,400,000 |
| 2) Gareth Nemsi | $3,600,000 |
| 3) Wayne Mustafa | $3,160,000 |
| 4) Lewnis Orji | $1,900,000 |
| 5) Wolde-Selassie Muiru | $760,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 336,895 |
| Attendance per Game | 21,056 |
| Starting Balance | $3,400,000 |
| | |
| Gate Revenue | $2,861,185 |
| Season Ticket Revenue | $14,163,435 |
| Playoff Revenue | $0 |
| Media Revenue | $5,900,000 |
| Merchandising Revenue | $530,410 |
| Other Revenue | $763,169 |
| | |
| Player Expenses | $5,007,759 |
| Staff Expenses | $20,140 |
| Other Expenses | $7,204,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $24,218,199 |
| Total Expenses | $12,232,808 |
| BALANCE | $15,385,391 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,733,211 |
| Attendance per Game | 24,241 |
| Starting Balance | $1,600,000 |
| | |
| Gate Revenue | $16,001,698 |
| Season Ticket Revenue | $15,195,216 |
| Playoff Revenue | $0 |
| Media Revenue | $5,900,000 |
| Merchandising Revenue | $2,468,031 |
| Other Revenue | $763,169 |
| | |
| Player Expenses | $29,864,177 |
| Staff Expenses | $73,426 |
| Other Expenses | $7,390,364 |
| | |
| Misc Expenses | -$1,506,363 |
| | |
| Total Revenue | $40,634,330 |
| Total Expenses | $37,327,967 |
| BALANCE | $3,400,000 |
|
