| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,955,000 |
| Player Payroll | $90,576,250 |
| Current Budget | $200,000,000 |
| Projected Balance | $24,500,000 |
| | |
| Average Player Salary | $2,566,486 |
| League Average Salary | $3,618,981 |
| | |
| 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 | 1,619,915 |
| Attendance per Game | 40,498 |
| Starting Balance | $23,000,000 |
| | |
| Gate Revenue | $20,303,304 |
| Season Ticket Revenue | $33,269,713 |
| Playoff Revenue | $0 |
| Media Revenue | $111,000,000 |
| Merchandising Revenue | $14,985,051 |
| Other Revenue | $243,660 |
| | |
| Player Expenses | $43,850,231 |
| Staff Expenses | $3,892,963 |
| Other Expenses | $77,533,457 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $179,801,728 |
| Total Expenses | $125,276,651 |
| BALANCE | $77,525,077 |
|
| 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 | $243,660 |
| | |
| 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 |
|
