| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,795,000 |
| Player Payroll | $68,690,475 |
| Current Budget | $160,000,000 |
| Projected Balance | $17,280,463 |
| | |
| Average Player Salary | $1,302,647 |
| League Average Salary | $3,689,081 |
| | |
| Highest Paid Players: | |
| 1) Jordan Trejo | $15,400,000 |
| 2) Dustin Knox | $6,400,000 |
| 3) John Rogan | $6,300,000 |
| 4) Joe Radford | $2,320,000 |
| 5) Matt Peters | $1,680,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,273,997 |
| Attendance per Game | 30,333 |
| Starting Balance | $8,000,000 |
| | |
| Gate Revenue | $17,387,071 |
| Season Ticket Revenue | $39,443,712 |
| Playoff Revenue | $0 |
| Media Revenue | $58,166,667 |
| Merchandising Revenue | $12,602,505 |
| Other Revenue | $460,643 |
| | |
| Player Expenses | $37,047,242 |
| Staff Expenses | $5,979,971 |
| Other Expenses | $45,880,000 |
| | |
| Misc Expenses | -$1,330,000 |
| | |
| Total Revenue | $128,060,598 |
| Total Expenses | $88,907,213 |
| BALANCE | $45,823,385 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,479,765 |
| Attendance per Game | 29,521 |
| Starting Balance | $8,000,000 |
| | |
| Gate Revenue | $28,992,450 |
| Season Ticket Revenue | $46,716,138 |
| Playoff Revenue | $0 |
| Media Revenue | $60,666,667 |
| Merchandising Revenue | $27,467,528 |
| Other Revenue | $460,643 |
| | |
| Player Expenses | $50,073,152 |
| Staff Expenses | $6,782,999 |
| Other Expenses | $43,100,000 |
| | |
| Misc Expenses | -$67,409,506 |
| | |
| Total Revenue | $167,365,657 |
| Total Expenses | $99,956,151 |
| BALANCE | $8,000,000 |
|
