| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $7,875,000 |
| Player Payroll | $139,896,000 |
| Current Budget | $220,000,000 |
| Projected Balance | -$4,146,203 |
| | |
| Average Player Salary | $3,547,500 |
| League Average Salary | $3,334,353 |
| | |
| Highest Paid Players: | |
| 1) Tony Perkis | $32,400,000 |
| 2) Frank Moreno | $24,800,000 |
| 3) Nate Westmoreland | $24,000,000 |
| 4) Riley Timms | $10,350,000 |
| 5) Jorge Andrade | $9,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,589,096 |
| Attendance per Game | 44,310 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $48,683,593 |
| Season Ticket Revenue | $63,393,435 |
| Playoff Revenue | $0 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $12,587,183 |
| Other Revenue | $832,035 |
| | |
| Player Expenses | $137,484,441 |
| Staff Expenses | $7,644,999 |
| Other Expenses | $51,013,009 |
| | |
| Misc Expenses | $14,000,000 |
| | |
| Total Revenue | $178,996,246 |
| Total Expenses | $196,142,449 |
| BALANCE | $41,853,797 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,521,124 |
| Attendance per Game | 43,471 |
| Starting Balance | $52,920,542 |
| | |
| Gate Revenue | $41,316,345 |
| Season Ticket Revenue | $81,922,995 |
| Playoff Revenue | $0 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $12,673,949 |
| Other Revenue | $832,035 |
| | |
| Player Expenses | $128,896,476 |
| Staff Expenses | $7,733,579 |
| Other Expenses | $47,757,778 |
| | |
| Misc Expenses | -$18,848,463 |
| | |
| Total Revenue | $195,315,754 |
| Total Expenses | $184,387,833 |
| BALANCE | $45,000,000 |
|
