| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $4,726,000 |
| Player Payroll | $251,230,000 |
| Current Budget | $288,000,000 |
| Projected Balance | -$10,500,000 |
| | |
| Average Player Salary | $5,067,333 |
| League Average Salary | $4,282,710 |
| | |
| Highest Paid Players: | |
| 1) Ivan Morales | $44,000,000 |
| 2) Josh Martin | $30,000,000 |
| 3) Evan Schmitz | $29,000,000 |
| 4) Greg Williams | $19,000,000 |
| 5) David Sessoms | $14,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,002,117 |
| Attendance per Game | 37,063 |
| Starting Balance | $10,500,000 |
| | |
| Gate Revenue | $74,035,157 |
| Season Ticket Revenue | $51,815,878 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000,000 |
| Merchandising Revenue | $33,347,851 |
| Other Revenue | -$4,022,498 |
| | |
| Player Expenses | $248,270,316 |
| Staff Expenses | $4,725,999 |
| Other Expenses | $49,889,234 |
| | |
| Misc Expenses | $2,190,000 |
| | |
| Total Revenue | $305,176,388 |
| Total Expenses | $302,885,549 |
| BALANCE | $14,980,839 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,329,107 |
| Attendance per Game | 28,754 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $52,759,715 |
| Season Ticket Revenue | $43,136,469 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000,000 |
| Merchandising Revenue | $32,438,832 |
| Other Revenue | -$4,022,498 |
| | |
| Player Expenses | $212,112,280 |
| Staff Expenses | $4,725,999 |
| Other Expenses | $50,100,235 |
| | |
| Misc Expenses | -$22,812,730 |
| | |
| Total Revenue | $300,251,244 |
| Total Expenses | $266,938,514 |
| BALANCE | $10,500,000 |
|
