| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,605,000 |
| Player Payroll | $127,821,055 |
| Current Budget | $216,000,000 |
| Projected Balance | $20,901,219 |
| | |
| Average Player Salary | $3,603,072 |
| League Average Salary | $3,974,110 |
| | |
| Highest Paid Players: | |
| 1) Jose Caravaggio | $28,000,000 |
| 2) Jack Frick | $25,000,000 |
| 3) Phil Beard | $15,000,000 |
| 4) Josh Johnson | $15,000,000 |
| 5) Nate Edmondson | $13,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,357,414 |
| Attendance per Game | 38,783 |
| Starting Balance | $3,591,594 |
| | |
| Gate Revenue | $24,295,740 |
| Season Ticket Revenue | $53,723,250 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $16,087,575 |
| Other Revenue | -$240,989 |
| | |
| Player Expenses | $57,652,799 |
| Staff Expenses | $3,092,161 |
| Other Expenses | $64,357,531 |
| | |
| Misc Expenses | $2,000,000 |
| | |
| Total Revenue | $173,865,576 |
| Total Expenses | $125,102,491 |
| BALANCE | $54,354,679 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,106,490 |
| Attendance per Game | 38,352 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $50,289,295 |
| Season Ticket Revenue | $58,437,855 |
| Playoff Revenue | $5,773,530 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $36,803,311 |
| Other Revenue | -$240,989 |
| | |
| Player Expenses | $132,775,924 |
| Staff Expenses | $7,645,185 |
| Other Expenses | $80,860,000 |
| | |
| Misc Expenses | -$11,627,337 |
| | |
| Total Revenue | $231,500,040 |
| Total Expenses | $221,281,109 |
| BALANCE | $3,591,594 |
|
