| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,600,000 |
| Player Payroll | $138,698,700 |
| Current Budget | $184,000,000 |
| Projected Balance | -$4,088,244 |
| | |
| Average Player Salary | $3,649,726 |
| League Average Salary | $3,596,902 |
| | |
| Highest Paid Players: | |
| 1) Dave Bland | $26,000,000 |
| 2) Jerrod Conners | $17,200,000 |
| 3) Jesse Lutz | $14,600,000 |
| 4) Jason Derrick | $9,700,000 |
| 5) Edgar Hernandez | $9,528,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,096,999 |
| Attendance per Game | 16,373 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $17,660,475 |
| Season Ticket Revenue | $25,067,070 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $15,382,018 |
| Other Revenue | $3,248,413 |
| | |
| Player Expenses | $109,516,225 |
| Staff Expenses | $3,662,963 |
| Other Expenses | $36,372,685 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $141,357,976 |
| Total Expenses | $149,551,873 |
| BALANCE | -$13,193,897 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,565,549 |
| Attendance per Game | 19,328 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $28,303,975 |
| Season Ticket Revenue | $26,490,188 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $19,136,375 |
| Other Revenue | $3,248,413 |
| | |
| Player Expenses | $155,361,863 |
| Staff Expenses | $5,470,000 |
| Other Expenses | $19,457,530 |
| | |
| Misc Expenses | $22,717,154 |
| | |
| Total Revenue | $157,572,239 |
| Total Expenses | $180,289,393 |
| BALANCE | -$5,000,000 |
|
