| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $6,815,000 |
| Player Payroll | $81,686,600 |
| Current Budget | $136,000,000 |
| Projected Balance | $36,630,604 |
| | |
| Average Player Salary | $2,222,990 |
| League Average Salary | $2,566,161 |
| | |
| Highest Paid Players: | |
| 1) Lee Hogan | $12,600,000 |
| 2) Tyler Ober | $12,500,000 |
| 3) Khayyat Isa | $8,680,000 |
| 4) Steven Anderton | $8,500,000 |
| 5) Abu Wamukota | $7,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 629,605 |
| Attendance per Game | 41,974 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $6,150,697 |
| Season Ticket Revenue | $23,223,845 |
| Playoff Revenue | $0 |
| Media Revenue | $77,500,000 |
| Merchandising Revenue | $1,209,480 |
| Other Revenue | $1,034,101 |
| | |
| Player Expenses | $15,863,674 |
| Staff Expenses | $1,262,037 |
| Other Expenses | $2,966,049 |
| | |
| Misc Expenses | -$5,225,000 |
| | |
| Total Revenue | $109,118,123 |
| Total Expenses | $20,091,760 |
| BALANCE | $103,801,363 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,667,511 |
| Attendance per Game | 32,932 |
| Starting Balance | $16,521,513 |
| | |
| Gate Revenue | $20,258,027 |
| Season Ticket Revenue | $24,022,586 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $6,554,939 |
| Other Revenue | $1,034,101 |
| | |
| Player Expenses | $95,493,357 |
| Staff Expenses | $6,369,303 |
| Other Expenses | $17,190,061 |
| | |
| Misc Expenses | -$14,306,521 |
| | |
| Total Revenue | $136,837,729 |
| Total Expenses | $119,052,721 |
| BALANCE | $20,000,000 |
|
