| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $6,340,000 |
| Player Payroll | $125,983,000 |
| Current Budget | $180,000,000 |
| Projected Balance | $4,194,996 |
| | |
| Average Player Salary | $2,835,409 |
| League Average Salary | $3,773,004 |
| | |
| Highest Paid Players: | |
| 1) Nick Olveda | $16,000,000 |
| 2) Zack Labb | $12,200,000 |
| 3) Alex Watkins | $12,000,000 |
| 4) Robert Martinez | $10,000,000 |
| 5) Toby Guinn | $8,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 873,269 |
| Attendance per Game | 17,465 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $19,623,415 |
| Season Ticket Revenue | $17,724,420 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $9,296,178 |
| Other Revenue | $2,935,191 |
| | |
| Player Expenses | $86,142,512 |
| Staff Expenses | $4,874,937 |
| Other Expenses | $32,890,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $129,579,204 |
| Total Expenses | $123,907,449 |
| BALANCE | $671,755 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,388,434 |
| Attendance per Game | 17,141 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $28,018,760 |
| Season Ticket Revenue | $20,576,430 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $16,519,170 |
| Other Revenue | $2,935,191 |
| | |
| Player Expenses | $145,984,764 |
| Staff Expenses | $6,074,999 |
| Other Expenses | $34,945,000 |
| | |
| Misc Expenses | $28,462,139 |
| | |
| Total Revenue | $148,542,624 |
| Total Expenses | $187,004,763 |
| BALANCE | -$5,000,000 |
|
