| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,235,000 |
| Player Payroll | $101,187,200 |
| Current Budget | $130,000,000 |
| Projected Balance | $1,435,234 |
| | |
| Average Player Salary | $2,650,052 |
| League Average Salary | $2,254,999 |
| | |
| Highest Paid Players: | |
| 1) Ielemia Faletose | $14,000,000 |
| 2) Yuu Suzuki | $14,000,000 |
| 3) Félix Ramos | $13,600,000 |
| 4) Qutuz Mahdi | $11,000,000 |
| 5) Bill Irvine | $9,375,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,109,416 |
| Attendance per Game | 44,377 |
| Starting Balance | $10,752,920 |
| | |
| Gate Revenue | $11,755,747 |
| Season Ticket Revenue | $16,410,125 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $2,105,560 |
| Other Revenue | -$1,103,052 |
| | |
| Player Expenses | $28,837,198 |
| Staff Expenses | $1,486,481 |
| Other Expenses | $16,150,000 |
| | |
| Misc Expenses | $7,250,001 |
| | |
| Total Revenue | $89,168,380 |
| Total Expenses | $46,473,679 |
| BALANCE | $60,697,622 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,997,582 |
| Attendance per Game | 49,353 |
| Starting Balance | $11,773,303 |
| | |
| Gate Revenue | $35,845,000 |
| Season Ticket Revenue | $16,610,022 |
| Playoff Revenue | $5,696,248 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $6,432,714 |
| Other Revenue | -$1,103,052 |
| | |
| Player Expenses | $114,210,791 |
| Staff Expenses | $4,825,523 |
| Other Expenses | $19,911,791 |
| | |
| Misc Expenses | $4,750,000 |
| | |
| Total Revenue | $133,177,722 |
| Total Expenses | $138,948,105 |
| BALANCE | $10,752,920 |
|
