| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,955,000 |
| Player Payroll | $94,452,500 |
| Current Budget | $200,000,000 |
| Projected Balance | $22,000,000 |
| | |
| Average Player Salary | $2,584,474 |
| League Average Salary | $3,642,889 |
| | |
| Highest Paid Players: | |
| 1) Tim Hankins | $15,000,000 |
| 2) Yoan Moncada | $15,000,000 |
| 3) Mitch Trees | $6,000,000 |
| 4) Joe Ross | $5,500,000 |
| 5) Tristan Hill | $5,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 979,739 |
| Attendance per Game | 40,822 |
| Starting Balance | $23,000,000 |
| | |
| Gate Revenue | $12,186,421 |
| Season Ticket Revenue | $33,269,713 |
| Playoff Revenue | $0 |
| Media Revenue | $111,000,000 |
| Merchandising Revenue | $8,955,096 |
| Other Revenue | $641,164 |
| | |
| Player Expenses | $28,015,362 |
| Staff Expenses | $2,690,864 |
| Other Expenses | $77,107,531 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $166,052,394 |
| Total Expenses | $107,813,757 |
| BALANCE | $81,238,637 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,137,917 |
| Attendance per Game | 38,740 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $43,698,408 |
| Season Ticket Revenue | $23,283,288 |
| Playoff Revenue | $28,258,528 |
| Media Revenue | $79,000,000 |
| Merchandising Revenue | $27,521,646 |
| Other Revenue | $641,164 |
| | |
| Player Expenses | $89,197,191 |
| Staff Expenses | $6,708,000 |
| Other Expenses | $83,612,222 |
| | |
| Misc Expenses | -$10,239,099 |
| | |
| Total Revenue | $202,756,512 |
| Total Expenses | $179,517,413 |
| BALANCE | $23,000,000 |
|
