| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $26,844,000 |
| Player Payroll | $146,362,500 |
| Current Budget | $199,000,000 |
| Projected Balance | -$1,600,000 |
| | |
| Average Player Salary | $3,753,000 |
| League Average Salary | $2,856,637 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Greenwalt | $38,700,000 |
| 2) Tony Williams | $31,400,000 |
| 3) John Hunt | $29,900,000 |
| 4) Isaac Munroe | $8,600,000 |
| 5) Garry Watson | $6,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 250,478 |
| Attendance per Game | 41,746 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $3,770,000 |
| Season Ticket Revenue | $33,641,323 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $2,266,668 |
| Other Revenue | -$174,770 |
| | |
| Player Expenses | $10,838,610 |
| Staff Expenses | $1,988,444 |
| Other Expenses | $19,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $129,503,221 |
| Total Expenses | $31,827,054 |
| BALANCE | $100,676,167 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,078,065 |
| Attendance per Game | 38,001 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $44,201,300 |
| Season Ticket Revenue | $32,750,323 |
| Playoff Revenue | $27,769,475 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $29,952,117 |
| Other Revenue | -$174,770 |
| | |
| Player Expenses | $154,160,802 |
| Staff Expenses | $26,554,999 |
| Other Expenses | $27,300,000 |
| | |
| Misc Expenses | -$15,688,339 |
| | |
| Total Revenue | $223,704,140 |
| Total Expenses | $208,015,801 |
| BALANCE | $3,000,000 |
|
