| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,330,000 |
| Player Payroll | $164,560,148 |
| Current Budget | $212,000,000 |
| Projected Balance | -$13,000,000 |
| | |
| Average Player Salary | $3,309,394 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Jose Mesa | $34,000,000 |
| 2) Nick Bitsko | $26,400,000 |
| 3) Mike Host | $20,000,000 |
| 4) Josh Fegley | $12,100,000 |
| 5) Chris Hamilton | $7,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 529,250 |
| Attendance per Game | 31,132 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $9,632,453 |
| Season Ticket Revenue | $32,758,685 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000,000 |
| Merchandising Revenue | $4,432,407 |
| Other Revenue | $56,714 |
| | |
| Player Expenses | $38,086,863 |
| Staff Expenses | $2,687,346 |
| Other Expenses | $35,710,326 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $131,880,259 |
| Total Expenses | $76,484,535 |
| BALANCE | $65,395,724 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,710,244 |
| Attendance per Game | 33,460 |
| Starting Balance | $37,500,000 |
| | |
| Gate Revenue | $55,759,713 |
| Season Ticket Revenue | $34,384,911 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000,000 |
| Merchandising Revenue | $21,566,986 |
| Other Revenue | $56,714 |
| | |
| Player Expenses | $168,316,908 |
| Staff Expenses | $5,585,000 |
| Other Expenses | $48,343,351 |
| | |
| Misc Expenses | -$3,013,362 |
| | |
| Total Revenue | $197,758,621 |
| Total Expenses | $222,245,259 |
| BALANCE | $10,000,000 |
|
