| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $7,287,500 |
| Player Payroll | $189,965,238 |
| Current Budget | $212,000,000 |
| Projected Balance | -$5,550,000 |
| | |
| Average Player Salary | $3,523,562 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Jose Alvares | $23,233,980 |
| 2) C.J. Schickling | $20,400,000 |
| 3) Phil Blanchard | $20,000,000 |
| 4) Josh Hill | $18,000,000 |
| 5) Chris Seals | $11,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 540,650 |
| Attendance per Game | 31,803 |
| Starting Balance | $6,500,000 |
| | |
| Gate Revenue | $9,692,980 |
| Season Ticket Revenue | $46,411,785 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000,000 |
| Merchandising Revenue | $5,360,909 |
| Other Revenue | $525,093 |
| | |
| Player Expenses | $43,030,114 |
| Staff Expenses | $1,713,288 |
| Other Expenses | $15,000,000 |
| | |
| Misc Expenses | -$2,960,000 |
| | |
| Total Revenue | $161,990,767 |
| Total Expenses | $59,743,402 |
| BALANCE | $105,787,365 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,976,688 |
| Attendance per Game | 36,749 |
| Starting Balance | $1,600,000 |
| | |
| Gate Revenue | $61,022,440 |
| Season Ticket Revenue | $43,532,478 |
| Playoff Revenue | $15,144,888 |
| Media Revenue | $100,000,000 |
| Merchandising Revenue | $25,385,266 |
| Other Revenue | $525,093 |
| | |
| Player Expenses | $194,568,753 |
| Staff Expenses | $9,862,499 |
| Other Expenses | $29,485,303 |
| | |
| Misc Expenses | -$5,143,342 |
| | |
| Total Revenue | $243,959,897 |
| Total Expenses | $233,916,555 |
| BALANCE | $6,500,000 |
|
