| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $908,000 |
| Player Payroll | $16,199,200 |
| Current Budget | $22,000,000 |
| Projected Balance | $2,626,402 |
| | |
| Average Player Salary | $409,349 |
| League Average Salary | $377,153 |
| | |
| Highest Paid Players: | |
| 1) Rob Heater | $1,900,000 |
| 2) Dioner Wright | $1,600,000 |
| 3) Jacob deGrom | $1,300,000 |
| 4) Eric Blue | $1,250,000 |
| 5) António Chávez | $1,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,234,901 |
| Attendance per Game | 47,551 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $8,200,044 |
| Season Ticket Revenue | $11,723,859 |
| Playoff Revenue | $0 |
| Media Revenue | $1,440,000 |
| Merchandising Revenue | $291,917 |
| Other Revenue | -$2,499,904 |
| | |
| Player Expenses | $9,948,319 |
| Staff Expenses | $526,864 |
| Other Expenses | $2,505,185 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $19,155,916 |
| Total Expenses | $12,980,368 |
| BALANCE | $6,675,548 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,466,579 |
| Attendance per Game | 42,797 |
| Starting Balance | -$250,000 |
| | |
| Gate Revenue | $10,272,493 |
| Season Ticket Revenue | $13,993,560 |
| Playoff Revenue | $2,125,813 |
| Media Revenue | $1,420,000 |
| Merchandising Revenue | $488,468 |
| Other Revenue | -$2,499,904 |
| | |
| Player Expenses | $14,795,281 |
| Staff Expenses | $1,099,000 |
| Other Expenses | $3,629,629 |
| | |
| Misc Expenses | -$4,416,025 |
| | |
| Total Revenue | $24,689,935 |
| Total Expenses | $19,523,910 |
| BALANCE | $500,000 |
|
