| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $10,295,000 |
| Player Payroll | $105,937,500 |
| Current Budget | $190,000,000 |
| Projected Balance | $11,500,000 |
| | |
| Average Player Salary | $2,344,200 |
| League Average Salary | $3,680,869 |
| | |
| Highest Paid Players: | |
| 1) Ernie Jones | $18,400,000 |
| 2) Hunter Harvey | $14,000,000 |
| 3) Joe Young | $11,600,000 |
| 4) Hector Jimenez | $7,500,000 |
| 5) Sonny Gray | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 82,477 |
| Attendance per Game | 27,492 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $1,424,811 |
| Season Ticket Revenue | $25,545,945 |
| Playoff Revenue | $0 |
| Media Revenue | $93,500,000 |
| Merchandising Revenue | $820,371 |
| Other Revenue | -$284,962 |
| | |
| Player Expenses | $2,826,852 |
| Staff Expenses | $190,648 |
| Other Expenses | $64,270,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $121,006,165 |
| Total Expenses | $67,287,500 |
| BALANCE | $59,218,665 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,659,385 |
| Attendance per Game | 20,486 |
| Starting Balance | -$9,000,000 |
| | |
| Gate Revenue | $28,546,515 |
| Season Ticket Revenue | $19,155,690 |
| Playoff Revenue | $0 |
| Media Revenue | $69,000,000 |
| Merchandising Revenue | $21,169,214 |
| Other Revenue | -$284,962 |
| | |
| Player Expenses | $71,400,555 |
| Staff Expenses | $8,379,518 |
| Other Expenses | $62,273,642 |
| | |
| Misc Expenses | $14,859,549 |
| | |
| Total Revenue | $141,694,166 |
| Total Expenses | $142,053,715 |
| BALANCE | $5,500,000 |
|
