| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $7,410,000 |
| Player Payroll | $175,263,800 |
| Current Budget | $198,000,000 |
| Projected Balance | -$8,348,787 |
| | |
| Average Player Salary | $3,650,900 |
| League Average Salary | $3,784,547 |
| | |
| Highest Paid Players: | |
| 1) Shuhei Ouchi | $32,000,000 |
| 2) Spencer Hay | $28,000,000 |
| 3) Brian Cifelli | $25,000,000 |
| 4) Mike Ricketts | $20,000,000 |
| 5) Jim Stanton | $11,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,731,620 |
| Attendance per Game | 39,355 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $35,521,640 |
| Season Ticket Revenue | $46,179,315 |
| Playoff Revenue | $0 |
| Media Revenue | $82,500,000 |
| Merchandising Revenue | $16,398,140 |
| Other Revenue | -$3,764,943 |
| | |
| Player Expenses | $90,107,406 |
| Staff Expenses | $3,670,741 |
| Other Expenses | $26,807,407 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $176,834,152 |
| Total Expenses | $120,585,554 |
| BALANCE | $61,248,598 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,210,819 |
| Attendance per Game | 39,640 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $66,213,525 |
| Season Ticket Revenue | $46,165,140 |
| Playoff Revenue | $24,662,225 |
| Media Revenue | $82,500,000 |
| Merchandising Revenue | $30,187,485 |
| Other Revenue | -$3,764,943 |
| | |
| Player Expenses | $167,769,937 |
| Staff Expenses | $6,859,999 |
| Other Expenses | $37,754,259 |
| | |
| Misc Expenses | -$32,603,941 |
| | |
| Total Revenue | $244,988,136 |
| Total Expenses | $212,384,195 |
| BALANCE | $5,000,000 |
|
