| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,650,000 |
| Player Payroll | $134,738,850 |
| Current Budget | $218,000,000 |
| Projected Balance | $4,349,741 |
| | |
| Average Player Salary | $3,797,095 |
| League Average Salary | $3,961,105 |
| | |
| Highest Paid Players: | |
| 1) Jose Caravaggio | $26,000,000 |
| 2) Jack Frick | $25,000,000 |
| 3) Nate Edmondson | $21,750,000 |
| 4) Phil Beard | $17,000,000 |
| 5) Josh Johnson | $15,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 215,902 |
| Attendance per Game | 35,984 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $3,568,040 |
| Season Ticket Revenue | $53,845,155 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $2,564,820 |
| Other Revenue | $73,640 |
| | |
| Player Expenses | $10,437,510 |
| Staff Expenses | $122,222 |
| Other Expenses | $63,700,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $140,051,655 |
| Total Expenses | $74,259,732 |
| BALANCE | $70,791,923 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,170,422 |
| Attendance per Game | 39,141 |
| Starting Balance | $3,591,594 |
| | |
| Gate Revenue | $57,241,520 |
| Season Ticket Revenue | $53,723,250 |
| Playoff Revenue | $4,338,425 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $36,787,228 |
| Other Revenue | $73,640 |
| | |
| Player Expenses | $126,082,532 |
| Staff Expenses | $6,598,518 |
| Other Expenses | $74,825,710 |
| | |
| Misc Expenses | -$21,491,925 |
| | |
| Total Revenue | $230,407,091 |
| Total Expenses | $207,506,760 |
| BALANCE | $5,000,000 |
|
