| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $875,000 |
| Player Payroll | $22,632,190 |
| Current Budget | $45,000,000 |
| Projected Balance | $1,650,000 |
| | |
| Average Player Salary | $753,484 |
| League Average Salary | $1,092,112 |
| | |
| Highest Paid Players: | |
| 1) Hotha N'Gotho | $4,360,000 |
| 2) Lemn Mbizi | $3,280,000 |
| 3) Paramjit Paloma | $3,240,000 |
| 4) Idris Talal | $1,840,000 |
| 5) Jalil Nuri | $1,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$800,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $7,685,424 |
| Playoff Revenue | $0 |
| Media Revenue | $9,400,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $407,500 |
| Other Expenses | $8,684,000 |
| | |
| Misc Expenses | $2,290,000 |
| | |
| Total Revenue | $17,085,424 |
| Total Expenses | $9,091,500 |
| BALANCE | $9,483,924 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,732,421 |
| Attendance per Game | 24,061 |
| Starting Balance | -$650,000 |
| | |
| Gate Revenue | $18,078,341 |
| Season Ticket Revenue | $14,496,696 |
| Playoff Revenue | $0 |
| Media Revenue | $9,400,000 |
| Merchandising Revenue | $2,535,688 |
| Other Revenue | $0 |
| | |
| Player Expenses | $33,193,307 |
| Staff Expenses | $1,264,999 |
| Other Expenses | $13,250,874 |
| | |
| Misc Expenses | $1,612,701 |
| | |
| Total Revenue | $45,946,479 |
| Total Expenses | $47,709,180 |
| BALANCE | -$800,000 |
|
