| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $6,315,000 |
| Player Payroll | $109,787,300 |
| Current Budget | $138,000,000 |
| Projected Balance | $11,229,558 |
| | |
| Average Player Salary | $2,859,495 |
| League Average Salary | $2,578,904 |
| | |
| Highest Paid Players: | |
| 1) Tadataka Yoshikawa | $18,000,000 |
| 2) Dallas Dixon | $13,000,000 |
| 3) Robert Menzies | $12,000,000 |
| 4) Banger Dan | $11,800,000 |
| 5) Alejandro Chávez | $6,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 492,417 |
| Attendance per Game | 41,035 |
| Starting Balance | $1,170,457 |
| | |
| Gate Revenue | $5,785,333 |
| Season Ticket Revenue | $23,960,991 |
| Playoff Revenue | $0 |
| Media Revenue | $71,000,000 |
| Merchandising Revenue | $905,208 |
| Other Revenue | -$1,101,263 |
| | |
| Player Expenses | $12,479,902 |
| Staff Expenses | $662,129 |
| Other Expenses | $22,191,358 |
| | |
| Misc Expenses | $13,500,000 |
| | |
| Total Revenue | $100,550,269 |
| Total Expenses | $35,333,389 |
| BALANCE | $79,887,337 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,150,019 |
| Attendance per Game | 38,889 |
| Starting Balance | $3,304,029 |
| | |
| Gate Revenue | $37,462,700 |
| Season Ticket Revenue | $23,622,330 |
| Playoff Revenue | $5,027,840 |
| Media Revenue | $71,000,000 |
| Merchandising Revenue | $6,467,287 |
| Other Revenue | -$1,101,263 |
| | |
| Player Expenses | $118,915,422 |
| Staff Expenses | $6,650,709 |
| Other Expenses | $35,672,665 |
| | |
| Misc Expenses | $17,005,582 |
| | |
| Total Revenue | $142,099,642 |
| Total Expenses | $161,238,796 |
| BALANCE | $1,170,457 |
|
