| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,800,000 |
| Player Payroll | $44,981,333 |
| Current Budget | $60,000,000 |
| Projected Balance | $2,015,461 |
| | |
| Average Player Salary | $1,229,252 |
| League Average Salary | $1,077,884 |
| | |
| Highest Paid Players: | |
| 1) Jules Le Gal | $11,000,000 |
| 2) José Márquez | $6,500,000 |
| 3) Slawomir Trzcinski | $5,000,000 |
| 4) Travis Wearne | $3,500,000 |
| 5) Chung Chan | $3,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 454,750 |
| Attendance per Game | 16,843 |
| Starting Balance | $8,531,726 |
| | |
| Gate Revenue | $2,886,675 |
| Season Ticket Revenue | $11,803,725 |
| Playoff Revenue | $0 |
| Media Revenue | $33,500,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $532,435 |
| | |
| Player Expenses | $12,308,637 |
| Staff Expenses | $2,014,815 |
| Other Expenses | $7,179,012 |
| | |
| Misc Expenses | -$352,000 |
| | |
| Total Revenue | $48,722,835 |
| Total Expenses | $21,502,464 |
| BALANCE | $35,400,097 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,101,178 |
| Attendance per Game | 13,595 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $10,187,277 |
| Season Ticket Revenue | $9,265,590 |
| Playoff Revenue | $0 |
| Media Revenue | $33,500,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $532,435 |
| | |
| Player Expenses | $39,433,248 |
| Staff Expenses | $7,658,674 |
| Other Expenses | $6,394,534 |
| | |
| Misc Expenses | -$2,701,111 |
| | |
| Total Revenue | $54,719,293 |
| Total Expenses | $53,486,456 |
| BALANCE | $8,531,726 |
|
