| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $11,880,000 |
| Player Payroll | $56,639,450 |
| Current Budget | $180,000,000 |
| Projected Balance | $14,000,000 |
| | |
| Average Player Salary | $1,375,692 |
| League Average Salary | $3,598,108 |
| | |
| Highest Paid Players: | |
| 1) Eric Caine | $5,500,000 |
| 2) Glen Porter | $5,184,200 |
| 3) Aaron Nola | $4,500,000 |
| 4) Gabriel Corporan | $3,625,000 |
| 5) Cameron Varga | $3,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,017,655 |
| Attendance per Game | 22,123 |
| Starting Balance | $15,000,000 |
| | |
| Gate Revenue | $19,534,862 |
| Season Ticket Revenue | $30,649,639 |
| Playoff Revenue | $0 |
| Media Revenue | $86,000,000 |
| Merchandising Revenue | $13,506,086 |
| Other Revenue | $1,882,354 |
| | |
| Player Expenses | $40,397,998 |
| Staff Expenses | $13,672,222 |
| Other Expenses | $95,829,074 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $151,572,941 |
| Total Expenses | $149,899,294 |
| BALANCE | $16,673,647 |
|
| 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 | $1,882,354 |
| | |
| 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 |
|
