| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $10,925,000 |
| Player Payroll | $97,956,100 |
| Current Budget | $110,000,000 |
| Projected Balance | -$7,768,510 |
| | |
| Average Player Salary | $2,421,752 |
| League Average Salary | $2,156,926 |
| | |
| Highest Paid Players: | |
| 1) Mark Moore | $11,700,000 |
| 2) Tyler Murray | $9,800,000 |
| 3) Josh Clark | $9,500,000 |
| 4) Ricardo Norman | $8,800,000 |
| 5) Clint Thomas | $8,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,771,474 |
| Attendance per Game | 24,267 |
| Starting Balance | -$3,839,023 |
| | |
| Gate Revenue | $11,832,570 |
| Season Ticket Revenue | $14,320,900 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $5,264,743 |
| Other Revenue | $8,811,975 |
| | |
| Player Expenses | $92,033,190 |
| Staff Expenses | $10,385,493 |
| Other Expenses | $13,712,654 |
| | |
| Misc Expenses | $12,015,068 |
| | |
| Total Revenue | $100,230,188 |
| Total Expenses | $116,131,337 |
| BALANCE | -$7,725,104 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,130,781 |
| Attendance per Game | 26,306 |
| Starting Balance | $609,037 |
| | |
| Gate Revenue | $15,759,818 |
| Season Ticket Revenue | $14,903,208 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $5,271,737 |
| Other Revenue | $8,811,975 |
| | |
| Player Expenses | $97,873,573 |
| Staff Expenses | $9,535,000 |
| Other Expenses | $18,832,229 |
| | |
| Misc Expenses | $10,000,000 |
| | |
| Total Revenue | $111,792,742 |
| Total Expenses | $126,240,802 |
| BALANCE | -$3,839,023 |
|
