| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,342,000 |
| Player Payroll | $49,900,000 |
| Current Budget | $65,000,000 |
| Projected Balance | -$1,491,728 |
| | |
| Average Player Salary | $1,191,023 |
| League Average Salary | $1,043,896 |
| | |
| Highest Paid Players: | |
| 1) Matthew Woods | $9,000,000 |
| 2) Afzul Chishti | $7,500,000 |
| 3) Michael Buckley | $5,500,000 |
| 4) Billy Kelly | $5,500,000 |
| 5) Tristan Lloyd | $5,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,038,602 |
| Attendance per Game | 25,805 |
| Starting Balance | $5,530,457 |
| | |
| Gate Revenue | $16,882,380 |
| Season Ticket Revenue | $13,831,398 |
| Playoff Revenue | $0 |
| Media Revenue | $31,500,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$2,274,102 |
| | |
| Player Expenses | $49,052,954 |
| Staff Expenses | $2,333,698 |
| Other Expenses | $8,994,025 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $59,939,676 |
| Total Expenses | $60,380,677 |
| BALANCE | $5,089,456 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,056,116 |
| Attendance per Game | 25,384 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $16,306,434 |
| Season Ticket Revenue | $10,994,373 |
| Playoff Revenue | $0 |
| Media Revenue | $31,500,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$2,274,102 |
| | |
| Player Expenses | $51,977,617 |
| Staff Expenses | $2,881,999 |
| Other Expenses | $7,129,945 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $57,520,018 |
| Total Expenses | $61,989,561 |
| BALANCE | $5,530,457 |
|
