| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $4,461,050 |
| Player Payroll | $153,824,200 |
| Current Budget | $208,000,000 |
| Projected Balance | $2,400,000 |
| | |
| Average Player Salary | $3,577,273 |
| League Average Salary | $3,827,473 |
| | |
| Highest Paid Players: | |
| 1) Mike Perez | $31,000,000 |
| 2) Ki-tak Cho | $13,100,000 |
| 3) Tim Maas | $10,000,000 |
| 4) Kyle Paxson | $8,300,000 |
| 5) Jim Willis | $7,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,659,514 |
| Attendance per Game | 25,531 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $34,267,390 |
| Season Ticket Revenue | $31,801,112 |
| Playoff Revenue | $0 |
| Media Revenue | $92,500,000 |
| Merchandising Revenue | $20,322,873 |
| Other Revenue | $1,438,776 |
| | |
| Player Expenses | $121,002,944 |
| Staff Expenses | $3,690,004 |
| Other Expenses | $51,160,987 |
| | |
| Misc Expenses | $5,220,000 |
| | |
| Total Revenue | $180,330,151 |
| Total Expenses | $175,853,935 |
| BALANCE | $9,696,216 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,982,637 |
| Attendance per Game | 24,477 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $44,655,360 |
| Season Ticket Revenue | $26,223,912 |
| Playoff Revenue | $0 |
| Media Revenue | $92,500,000 |
| Merchandising Revenue | $24,617,196 |
| Other Revenue | $1,438,776 |
| | |
| Player Expenses | $153,130,000 |
| Staff Expenses | $3,581,050 |
| Other Expenses | $43,925,000 |
| | |
| Misc Expenses | $12,639,582 |
| | |
| Total Revenue | $187,996,468 |
| Total Expenses | $200,636,050 |
| BALANCE | $0 |
|
