| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $3,510,000 |
| Player Payroll | $91,496,850 |
| Current Budget | $230,000,000 |
| Projected Balance | $6,600,000 |
| | |
| Average Player Salary | $3,102,500 |
| League Average Salary | $4,057,001 |
| | |
| Highest Paid Players: | |
| 1) Mubale Mtoro | $34,000,000 |
| 2) Tsige Ottah | $19,000,000 |
| 3) Kuldip Chandrasekharan | $8,295,000 |
| 4) Garçia Grcio | $6,400,000 |
| 5) An Son | $3,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 749,948 |
| Attendance per Game | 19,229 |
| Starting Balance | $4,400,000 |
| | |
| Gate Revenue | $10,639,880 |
| Season Ticket Revenue | $40,205,160 |
| Playoff Revenue | $0 |
| Media Revenue | $111,000,000 |
| Merchandising Revenue | $14,287,127 |
| Other Revenue | $3,646,326 |
| | |
| Player Expenses | $49,443,971 |
| Staff Expenses | $1,906,666 |
| Other Expenses | $70,555,556 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $179,778,493 |
| Total Expenses | $121,906,193 |
| BALANCE | $62,272,300 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,534,314 |
| Attendance per Game | 18,942 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $22,320,840 |
| Season Ticket Revenue | $39,051,720 |
| Playoff Revenue | $0 |
| Media Revenue | $111,000,000 |
| Merchandising Revenue | $28,726,312 |
| Other Revenue | $3,646,326 |
| | |
| Player Expenses | $113,016,339 |
| Staff Expenses | $3,589,999 |
| Other Expenses | $73,128,333 |
| | |
| Misc Expenses | -$13,248,427 |
| | |
| Total Revenue | $207,383,098 |
| Total Expenses | $189,734,671 |
| BALANCE | $4,400,000 |
|
