| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $5,510,000 |
| Player Payroll | $119,855,100 |
| Current Budget | $140,000,000 |
| Projected Balance | -$1,389,154 |
| | |
| Average Player Salary | $3,553,146 |
| League Average Salary | $2,609,744 |
| | |
| Highest Paid Players: | |
| 1) Tadataka Yoshikawa | $20,000,000 |
| 2) Robert Menzies | $16,400,000 |
| 3) Dallas Dixon | $12,800,000 |
| 4) Banger Dan | $11,800,000 |
| 5) Juan Marroquín | $7,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,150,019 |
| Attendance per Game | 38,889 |
| Starting Balance | $3,304,029 |
| | |
| Gate Revenue | $37,462,700 |
| Season Ticket Revenue | $23,622,330 |
| Playoff Revenue | $5,027,840 |
| Media Revenue | $71,000,000 |
| Merchandising Revenue | $6,467,287 |
| Other Revenue | -$1,480,515 |
| | |
| Player Expenses | $118,165,422 |
| Staff Expenses | $6,650,709 |
| Other Expenses | $35,672,665 |
| | |
| Misc Expenses | $17,000,000 |
| | |
| Total Revenue | $142,099,642 |
| Total Expenses | $160,488,796 |
| BALANCE | $1,914,875 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,826,020 |
| Attendance per Game | 34,889 |
| Starting Balance | -$4,488,666 |
| | |
| Gate Revenue | $38,913,546 |
| Season Ticket Revenue | $19,078,104 |
| Playoff Revenue | $0 |
| Media Revenue | $69,000,000 |
| Merchandising Revenue | $6,199,275 |
| Other Revenue | -$1,480,515 |
| | |
| Player Expenses | $119,990,256 |
| Staff Expenses | $6,125,000 |
| Other Expenses | $15,626,555 |
| | |
| Misc Expenses | $19,579,814 |
| | |
| Total Revenue | $129,954,692 |
| Total Expenses | $141,741,811 |
| BALANCE | $3,304,029 |
|
