| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $4,920,000 |
| Player Payroll | $187,214,170 |
| Current Budget | $190,000,000 |
| Projected Balance | -$21,500,000 |
| | |
| Average Player Salary | $3,146,481 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Doug Kerr | $39,500,000 |
| 2) Jonathan Snyder | $30,000,000 |
| 3) Mike Eakins | $13,300,000 |
| 4) Hyo-jun Kim | $13,100,000 |
| 5) Mike DiMicco | $11,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 317,923 |
| Attendance per Game | 28,902 |
| Starting Balance | -$13,500,000 |
| | |
| Gate Revenue | $5,336,540 |
| Season Ticket Revenue | $30,653,399 |
| Playoff Revenue | $0 |
| Media Revenue | $87,500,000 |
| Merchandising Revenue | $2,800,589 |
| Other Revenue | $1,820,791 |
| | |
| Player Expenses | $42,670,243 |
| Staff Expenses | $1,498,704 |
| Other Expenses | $25,522,627 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $128,111,319 |
| Total Expenses | $69,691,574 |
| BALANCE | $44,919,745 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,586,571 |
| Attendance per Game | 31,933 |
| Starting Balance | -$310,000 |
| | |
| Gate Revenue | $45,927,389 |
| Season Ticket Revenue | $39,234,757 |
| Playoff Revenue | $0 |
| Media Revenue | $87,500,000 |
| Merchandising Revenue | $24,978,488 |
| Other Revenue | $1,820,791 |
| | |
| Player Expenses | $173,869,035 |
| Staff Expenses | $4,884,999 |
| Other Expenses | $45,585,880 |
| | |
| Misc Expenses | $12,413,319 |
| | |
| Total Revenue | $198,736,595 |
| Total Expenses | $224,339,914 |
| BALANCE | -$13,500,000 |
|
