| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $8,690,000 |
| Player Payroll | $88,320,000 |
| Current Budget | $120,000,000 |
| Projected Balance | $1,367,716 |
| | |
| Average Player Salary | $2,333,250 |
| League Average Salary | $2,518,134 |
| | |
| Highest Paid Players: | |
| 1) Greg Shaw | $14,600,000 |
| 2) Taylor Michaels | $12,800,000 |
| 3) Scott Torres | $12,400,000 |
| 4) Amphibian Johnson | $12,110,000 |
| 5) Ka'im Khayri | $11,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,013,163 |
| Attendance per Game | 27,383 |
| Starting Balance | -$7,724,159 |
| | |
| Gate Revenue | $7,158,693 |
| Season Ticket Revenue | $15,358,076 |
| Playoff Revenue | $0 |
| Media Revenue | $64,000,000 |
| Merchandising Revenue | $2,360,267 |
| Other Revenue | $5,498,807 |
| | |
| Player Expenses | $51,165,385 |
| Staff Expenses | $5,674,135 |
| Other Expenses | $17,186,374 |
| | |
| Misc Expenses | $10,000,000 |
| | |
| Total Revenue | $94,375,843 |
| Total Expenses | $74,025,894 |
| BALANCE | $22,625,790 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,403,316 |
| Attendance per Game | 29,671 |
| Starting Balance | -$6,196,256 |
| | |
| Gate Revenue | $21,244,317 |
| Season Ticket Revenue | $17,184,470 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000,000 |
| Merchandising Revenue | $5,353,644 |
| Other Revenue | $5,498,807 |
| | |
| Player Expenses | $102,115,873 |
| Staff Expenses | $8,369,999 |
| Other Expenses | $9,034,766 |
| | |
| Misc Expenses | $5,503,950 |
| | |
| Total Revenue | $112,488,785 |
| Total Expenses | $119,520,638 |
| BALANCE | -$7,724,159 |
|
