| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,135,000 |
| Player Payroll | $137,996,414 |
| Current Budget | $210,000,000 |
| Projected Balance | -$200,000 |
| | |
| Average Player Salary | $1,930,216 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Joe Little | $21,800,000 |
| 2) Joe Willhite | $10,800,000 |
| 3) Al Magdaleno | $7,200,000 |
| 4) Antoine Green | $7,100,000 |
| 5) Sam Evans | $5,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 534,070 |
| Attendance per Game | 26,704 |
| Starting Balance | $200,000 |
| | |
| Gate Revenue | $6,807,229 |
| Season Ticket Revenue | $42,851,806 |
| Playoff Revenue | $0 |
| Media Revenue | $97,500,000 |
| Merchandising Revenue | $6,445,596 |
| Other Revenue | $1,112,524 |
| | |
| Player Expenses | $31,465,499 |
| Staff Expenses | $1,307,808 |
| Other Expenses | $29,950,000 |
| | |
| Misc Expenses | -$16,450,000 |
| | |
| Total Revenue | $154,717,155 |
| Total Expenses | $62,723,307 |
| BALANCE | $75,743,848 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,503,295 |
| Attendance per Game | 30,905 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $41,395,809 |
| Season Ticket Revenue | $46,014,446 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000,000 |
| Merchandising Revenue | $28,166,105 |
| Other Revenue | $1,112,524 |
| | |
| Player Expenses | $158,608,915 |
| Staff Expenses | $5,542,776 |
| Other Expenses | $43,126,667 |
| | |
| Misc Expenses | -$10,829,787 |
| | |
| Total Revenue | $218,308,145 |
| Total Expenses | $207,278,358 |
| BALANCE | $200,000 |
|
