| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $37,685,000 |
| Player Payroll | $96,701,900 |
| Current Budget | $174,000,000 |
| Projected Balance | $4,471,078 |
| | |
| Average Player Salary | $2,796,648 |
| League Average Salary | $3,388,559 |
| | |
| Highest Paid Players: | |
| 1) Jim Lunsford | $38,000,000 |
| 2) Eric Gehman | $7,500,000 |
| 3) Rubin Morrison | $7,500,000 |
| 4) Lucas Mills | $4,510,800 |
| 5) Uriel Roberts | $3,840,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,334,434 |
| Attendance per Game | 29,654 |
| Starting Balance | $1,500,000 |
| | |
| Gate Revenue | $19,591,975 |
| Season Ticket Revenue | $24,783,975 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $13,190,007 |
| Other Revenue | $134,670 |
| | |
| Player Expenses | $50,542,375 |
| Staff Expenses | $19,635,370 |
| Other Expenses | $36,510,000 |
| | |
| Misc Expenses | $899,995 |
| | |
| Total Revenue | $147,700,627 |
| Total Expenses | $106,687,745 |
| BALANCE | $43,412,877 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,244,338 |
| Attendance per Game | 27,708 |
| Starting Balance | $1,100,000 |
| | |
| Gate Revenue | $30,704,825 |
| Season Ticket Revenue | $25,403,625 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $24,328,951 |
| Other Revenue | $134,670 |
| | |
| Player Expenses | $103,221,758 |
| Staff Expenses | $22,162,345 |
| Other Expenses | $45,240,000 |
| | |
| Misc Expenses | -$1,964,538 |
| | |
| Total Revenue | $172,988,641 |
| Total Expenses | $170,624,103 |
| BALANCE | $1,500,000 |
|
