| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $31,580,000 |
| Player Payroll | $157,627,500 |
| Current Budget | $204,000,000 |
| Projected Balance | $4,376,277 |
| | |
| Average Player Salary | $4,028,063 |
| League Average Salary | $3,412,405 |
| | |
| Highest Paid Players: | |
| 1) Derron McKenzie | $14,000,000 |
| 2) Nicky Alvarez | $12,800,000 |
| 3) Nick Burkard | $11,600,000 |
| 4) Joshua Massengill | $10,500,000 |
| 5) Burl Shearer | $10,355,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 610,069 |
| Attendance per Game | 40,671 |
| Starting Balance | -$2,700,000 |
| | |
| Gate Revenue | $9,235,975 |
| Season Ticket Revenue | $32,485,050 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $5,421,300 |
| Other Revenue | -$101,605 |
| | |
| Player Expenses | $29,182,777 |
| Staff Expenses | $5,973,148 |
| Other Expenses | $20,000,000 |
| | |
| Misc Expenses | $10,500,001 |
| | |
| Total Revenue | $137,040,720 |
| Total Expenses | $55,155,925 |
| BALANCE | $89,684,796 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,339,903 |
| Attendance per Game | 41,233 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $52,565,700 |
| Season Ticket Revenue | $30,931,875 |
| Playoff Revenue | $7,672,075 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $29,249,720 |
| Other Revenue | -$101,605 |
| | |
| Player Expenses | $147,117,756 |
| Staff Expenses | $34,444,999 |
| Other Expenses | $31,868,963 |
| | |
| Misc Expenses | $2,500,363 |
| | |
| Total Revenue | $208,101,355 |
| Total Expenses | $213,431,718 |
| BALANCE | -$2,700,000 |
|
