| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,885,000 |
| Player Payroll | $95,238,600 |
| Current Budget | $160,000,000 |
| Projected Balance | $27,000,000 |
| | |
| Average Player Salary | $2,568,840 |
| League Average Salary | $3,665,480 |
| | |
| Highest Paid Players: | |
| 1) Jose Quintana | $19,000,000 |
| 2) Eric Cox | $8,670,000 |
| 3) Dylan Veeck | $8,500,000 |
| 4) Joe Montgomery | $6,636,000 |
| 5) Kevin Murray | $6,540,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 72,469 |
| Attendance per Game | 24,156 |
| Starting Balance | $18,000,000 |
| | |
| Gate Revenue | $730,520 |
| Season Ticket Revenue | $19,409,220 |
| Playoff Revenue | $0 |
| Media Revenue | $86,000,000 |
| Merchandising Revenue | $833,634 |
| Other Revenue | $930,625 |
| | |
| Player Expenses | $7,061,586 |
| Staff Expenses | $770,000 |
| Other Expenses | $27,688,333 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $107,903,999 |
| Total Expenses | $35,519,919 |
| BALANCE | $90,384,080 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,025,729 |
| Attendance per Game | 25,009 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $23,587,200 |
| Season Ticket Revenue | $16,927,380 |
| Playoff Revenue | $0 |
| Media Revenue | $61,000,000 |
| Merchandising Revenue | $23,121,042 |
| Other Revenue | $930,625 |
| | |
| Player Expenses | $82,073,385 |
| Staff Expenses | $8,100,833 |
| Other Expenses | $20,100,000 |
| | |
| Misc Expenses | -$2,196,448 |
| | |
| Total Revenue | $130,470,666 |
| Total Expenses | $110,274,218 |
| BALANCE | $18,000,000 |
|
