| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $11,880,000 |
| Player Payroll | $55,765,700 |
| Current Budget | $180,000,000 |
| Projected Balance | $15,000,000 |
| | |
| Average Player Salary | $1,459,004 |
| League Average Salary | $3,636,647 |
| | |
| Highest Paid Players: | |
| 1) Eric Caine | $5,500,000 |
| 2) Glen Porter | $5,184,200 |
| 3) Aaron Nola | $4,500,000 |
| 4) Jonathan Roberts | $4,040,000 |
| 5) Gabriel Corporan | $3,625,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 723,826 |
| Attendance per Game | 23,349 |
| Starting Balance | $15,000,000 |
| | |
| Gate Revenue | $14,544,744 |
| Season Ticket Revenue | $30,649,639 |
| Playoff Revenue | $0 |
| Media Revenue | $86,000,000 |
| Merchandising Revenue | $9,161,456 |
| Other Revenue | $486,178 |
| | |
| Player Expenses | $28,470,290 |
| Staff Expenses | $11,178,889 |
| Other Expenses | $93,479,074 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $140,842,017 |
| Total Expenses | $133,128,253 |
| BALANCE | $22,713,764 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,788,598 |
| Attendance per Game | 22,081 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $38,551,227 |
| Season Ticket Revenue | $20,472,507 |
| Playoff Revenue | $0 |
| Media Revenue | $63,000,000 |
| Merchandising Revenue | $21,789,573 |
| Other Revenue | $486,178 |
| | |
| Player Expenses | $67,627,575 |
| Staff Expenses | $12,284,999 |
| Other Expenses | $78,487,018 |
| | |
| Misc Expenses | $26,848,461 |
| | |
| Total Revenue | $146,551,131 |
| Total Expenses | $158,399,592 |
| BALANCE | $15,000,000 |
|
