| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $3,570,000 |
| Player Payroll | $139,679,475 |
| Current Budget | $212,000,000 |
| Projected Balance | -$2,021,306 |
| | |
| Average Player Salary | $3,246,932 |
| League Average Salary | $3,763,977 |
| | |
| Highest Paid Players: | |
| 1) Nick Koonts | $25,200,000 |
| 2) Bobby Rigling | $16,000,000 |
| 3) Kevin Barriga | $11,000,000 |
| 4) Jordan Acosta | $10,000,000 |
| 5) Randy Nelson | $10,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,978,532 |
| Attendance per Game | 32,435 |
| Starting Balance | -$2,538,081 |
| | |
| Gate Revenue | $28,134,925 |
| Season Ticket Revenue | $54,593,595 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $26,011,688 |
| Other Revenue | -$1,002,211 |
| | |
| Player Expenses | $85,170,555 |
| Staff Expenses | $2,159,630 |
| Other Expenses | $66,721,265 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $187,737,997 |
| Total Expenses | $154,051,450 |
| BALANCE | $31,148,466 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,763,833 |
| Attendance per Game | 34,121 |
| Starting Balance | $232,542 |
| | |
| Gate Revenue | $41,080,270 |
| Season Ticket Revenue | $55,653,885 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $35,070,481 |
| Other Revenue | -$1,002,211 |
| | |
| Player Expenses | $146,102,359 |
| Staff Expenses | $3,600,000 |
| Other Expenses | $62,000,000 |
| | |
| Misc Expenses | -$4,369,178 |
| | |
| Total Revenue | $213,300,914 |
| Total Expenses | $211,702,359 |
| BALANCE | -$2,538,081 |
|
