| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $4,435,000 |
| Player Payroll | $153,302,000 |
| Current Budget | $170,000,000 |
| Projected Balance | -$14,906,976 |
| | |
| Average Player Salary | $3,745,476 |
| League Average Salary | $2,853,331 |
| | |
| Highest Paid Players: | |
| 1) Yifu Tsui | $24,750,000 |
| 2) Wilbur Miles | $22,500,000 |
| 3) Cisco Toledo | $19,500,000 |
| 4) Anthony Tucker | $17,500,000 |
| 5) Homer Laslett | $8,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,548,390 |
| Attendance per Game | 38,710 |
| Starting Balance | $9,896,158 |
| | |
| Gate Revenue | $34,565,275 |
| Season Ticket Revenue | $41,315,160 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000,000 |
| Merchandising Revenue | $14,373,618 |
| Other Revenue | -$6,744,521 |
| | |
| Player Expenses | $78,214,432 |
| Staff Expenses | $2,272,253 |
| Other Expenses | $27,020,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $133,509,532 |
| Total Expenses | $107,506,685 |
| BALANCE | $35,899,005 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,021,516 |
| Attendance per Game | 37,303 |
| Starting Balance | $18,815,779 |
| | |
| Gate Revenue | $72,924,002 |
| Season Ticket Revenue | $40,081,248 |
| Playoff Revenue | $11,441,928 |
| Media Revenue | $50,000,000 |
| Merchandising Revenue | $29,563,574 |
| Other Revenue | -$6,744,521 |
| | |
| Player Expenses | $139,159,303 |
| Staff Expenses | $4,268,085 |
| Other Expenses | $36,725,309 |
| | |
| Misc Expenses | -$15,166,927 |
| | |
| Total Revenue | $186,400,003 |
| Total Expenses | $180,152,697 |
| BALANCE | $9,896,158 |
|
