| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $28,583,336 |
| Player Payroll | $102,622,400 |
| Current Budget | $162,000,000 |
| Projected Balance | $819,924 |
| | |
| Average Player Salary | $2,582,557 |
| League Average Salary | $3,280,536 |
| | |
| Highest Paid Players: | |
| 1) Nick Hodge | $28,000,000 |
| 2) Joshua Ragsdale | $22,000,000 |
| 3) Nat Southerland | $10,000,000 |
| 4) Rayan Díaz | $7,500,000 |
| 5) Clemente Simpson | $6,312,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,679,481 |
| Attendance per Game | 25,447 |
| Starting Balance | $170,000 |
| | |
| Gate Revenue | $25,958,925 |
| Season Ticket Revenue | $19,670,850 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $15,573,620 |
| Other Revenue | $1,402,765 |
| | |
| Player Expenses | $84,773,856 |
| Staff Expenses | $24,505,429 |
| Other Expenses | $30,531,013 |
| | |
| Misc Expenses | $2,830,000 |
| | |
| Total Revenue | $152,606,160 |
| Total Expenses | $139,810,298 |
| BALANCE | $15,795,862 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,934,533 |
| Attendance per Game | 23,883 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $28,913,200 |
| Season Ticket Revenue | $19,450,125 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $20,123,050 |
| Other Revenue | $1,402,765 |
| | |
| Player Expenses | $116,495,924 |
| Staff Expenses | $12,904,624 |
| Other Expenses | $20,947,345 |
| | |
| Misc Expenses | -$11,446,232 |
| | |
| Total Revenue | $161,064,125 |
| Total Expenses | $150,347,893 |
| BALANCE | $170,000 |
|
