| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $12,285,000 |
| Player Payroll | $60,227,350 |
| Current Budget | $140,000,000 |
| Projected Balance | $23,000,000 |
| | |
| Average Player Salary | $1,724,200 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Monte Harrison | $10,000,000 |
| 2) Kendall Graveman | $6,350,000 |
| 3) Aaron Nola | $6,000,000 |
| 4) Jonathan Roberts | $5,750,000 |
| 5) Yohel Pozo | $4,200,000 |
|
| CURRENT FINANCIAL 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 | $2,737,824 |
| | |
| Player Expenses | $67,627,575 |
| Staff Expenses | $12,284,999 |
| Other Expenses | $78,487,018 |
| | |
| Misc Expenses | $18,625,000 |
| | |
| Total Revenue | $146,551,131 |
| Total Expenses | $158,399,592 |
| BALANCE | $6,776,539 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,700,239 |
| Attendance per Game | 20,991 |
| Starting Balance | $650,000 |
| | |
| Gate Revenue | $23,190,960 |
| Season Ticket Revenue | $27,816,210 |
| Playoff Revenue | $0 |
| Media Revenue | $63,000,000 |
| Merchandising Revenue | $20,817,965 |
| Other Revenue | $2,737,824 |
| | |
| Player Expenses | $84,066,029 |
| Staff Expenses | $13,084,999 |
| Other Expenses | $57,952,098 |
| | |
| Misc Expenses | $16,032,121 |
| | |
| Total Revenue | $138,421,005 |
| Total Expenses | $155,103,126 |
| BALANCE | $0 |
|
