| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $4,650,000 |
| Player Payroll | $76,539,500 |
| Current Budget | $146,000,000 |
| Projected Balance | $22,766,359 |
| | |
| Average Player Salary | $2,438,203 |
| League Average Salary | $3,622,476 |
| | |
| Highest Paid Players: | |
| 1) Paul Tate | $35,200,000 |
| 2) Denny Tavarez | $20,000,000 |
| 3) Kshama Mahajan | $6,825,500 |
| 4) Chut-sai Chen | $3,800,000 |
| 5) Pancho Sosa | $3,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 992,889 |
| Attendance per Game | 27,580 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $8,358,795 |
| Season Ticket Revenue | $14,702,715 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $9,394,000 |
| Other Revenue | $1,189,515 |
| | |
| Player Expenses | $26,170,173 |
| Staff Expenses | $3,007,407 |
| Other Expenses | $33,869,350 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $108,645,025 |
| Total Expenses | $63,046,930 |
| BALANCE | $50,598,095 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,939,732 |
| Attendance per Game | 23,947 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $14,159,985 |
| Season Ticket Revenue | $14,935,995 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $21,288,951 |
| Other Revenue | $1,189,515 |
| | |
| Player Expenses | $63,366,540 |
| Staff Expenses | $7,500,062 |
| Other Expenses | $26,000,000 |
| | |
| Misc Expenses | -$31,786,003 |
| | |
| Total Revenue | $132,652,605 |
| Total Expenses | $96,866,602 |
| BALANCE | $5,000,000 |
|
