| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $80,000 |
| Player Payroll | $40,235,240 |
| Current Budget | $42,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,170,000 |
| League Average Salary | $802,071 |
| | |
| Highest Paid Players: | |
| 1) Tony Ruiz | $7,100,000 |
| 2) Zhao-ji Pei | $4,080,000 |
| 3) Suggut Mayat | $3,840,000 |
| 4) Dave Campos-Santos | $2,080,000 |
| 5) Matt Kittilson | $1,900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 278,371 |
| Attendance per Game | 30,930 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $2,425,965 |
| Season Ticket Revenue | $8,135,592 |
| Playoff Revenue | $0 |
| Media Revenue | $15,750,000 |
| Merchandising Revenue | $1,458,333 |
| Other Revenue | -$202,602 |
| | |
| Player Expenses | $10,031,369 |
| Staff Expenses | $19,753 |
| Other Expenses | $2,988,889 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $27,567,288 |
| Total Expenses | $13,040,011 |
| BALANCE | $14,527,277 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 937,939 |
| Attendance per Game | 23,159 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $9,013,854 |
| Season Ticket Revenue | $5,524,200 |
| Playoff Revenue | $0 |
| Media Revenue | $21,500,000 |
| Merchandising Revenue | $5,791,216 |
| Other Revenue | -$202,602 |
| | |
| Player Expenses | $5,564,000 |
| Staff Expenses | $80,000 |
| Other Expenses | $1,404,000 |
| | |
| Misc Expenses | -$34,781,270 |
| | |
| Total Revenue | $41,829,270 |
| Total Expenses | $7,048,000 |
| BALANCE | $0 |
|
