| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,365,000 |
| Player Payroll | $47,702,500 |
| Current Budget | $63,000,000 |
| Projected Balance | $180,635 |
| | |
| Average Player Salary | $1,143,556 |
| League Average Salary | $1,077,479 |
| | |
| Highest Paid Players: | |
| 1) Afzul Chishti | $7,500,000 |
| 2) Jules Le Gal | $6,750,000 |
| 3) Michael Buckley | $5,600,000 |
| 4) Tristan Lloyd | $5,500,000 |
| 5) Jamie Angwin | $4,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,664,465 |
| Attendance per Game | 26,846 |
| Starting Balance | $4,612,661 |
| | |
| Gate Revenue | $13,935,069 |
| Season Ticket Revenue | $12,393,486 |
| Playoff Revenue | $0 |
| Media Revenue | $31,500,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$1,121,766 |
| | |
| Player Expenses | $39,504,370 |
| Staff Expenses | $1,912,437 |
| Other Expenses | $8,925,555 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $56,706,789 |
| Total Expenses | $50,342,362 |
| BALANCE | $10,977,088 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,091,260 |
| Attendance per Game | 25,818 |
| Starting Balance | $5,530,457 |
| | |
| Gate Revenue | $17,334,604 |
| Season Ticket Revenue | $13,831,398 |
| Playoff Revenue | $2,693,079 |
| Media Revenue | $31,500,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$1,121,766 |
| | |
| Player Expenses | $52,580,762 |
| Staff Expenses | $2,405,982 |
| Other Expenses | $9,021,803 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $63,090,751 |
| Total Expenses | $64,008,547 |
| BALANCE | $4,612,661 |
|
