| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,885,000 |
| Player Payroll | $98,143,600 |
| Current Budget | $160,000,000 |
| Projected Balance | $22,000,000 |
| | |
| Average Player Salary | $2,515,941 |
| League Average Salary | $3,556,737 |
| | |
| 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 | 1,955,117 |
| Attendance per Game | 27,537 |
| Starting Balance | $18,000,000 |
| | |
| Gate Revenue | $22,089,320 |
| Season Ticket Revenue | $19,409,220 |
| Playoff Revenue | $0 |
| Media Revenue | $86,000,000 |
| Merchandising Revenue | $20,316,915 |
| Other Revenue | $3,215,278 |
| | |
| Player Expenses | $83,069,430 |
| Staff Expenses | $6,167,500 |
| Other Expenses | $37,082,098 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $151,030,733 |
| Total Expenses | $126,319,028 |
| BALANCE | $42,711,705 |
|
| 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 | $3,215,278 |
| | |
| 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 |
|
