| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,236,200 |
| Player Payroll | $14,534,218 |
| Current Budget | $35,000,000 |
| Projected Balance | $13,029,588 |
| | |
| Average Player Salary | $330,464 |
| League Average Salary | $255,972 |
| | |
| Highest Paid Players: | |
| 1) John Cole | $2,440,000 |
| 2) Tulu Dunde | $1,660,000 |
| 3) Demessie Nabih | $1,500,000 |
| 4) Berde Gade | $1,125,000 |
| 5) Alan Almond | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,513,619 |
| Attendance per Game | 28,030 |
| | |
| Gate Revenue | $6,947,169 |
| Season Ticket Revenue | $9,223,897 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000,000 |
| Merchandising Revenue | $3,672,000 |
| Revenue Sharing | $0 |
| CASH | $590,000 |
| | |
| Player Expenses | $13,988,298 |
| Staff Expenses | $1,236,199 |
| | |
| BALANCE | $14,203,403 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,555,122 |
| Attendance per Game | 28,799 |
| | |
| Gate Revenue | $6,615,538 |
| Season Ticket Revenue | $8,126,385 |
| Playoff Revenue | $1,583,545 |
| Media Revenue | $13,500,000 |
| Merchandising Revenue | $2,590,829 |
| Revenue Sharing | $0 |
| CASH | $560,000 |
| | |
| Player Expenses | $14,994,388 |
| Staff Expenses | $1,179,200 |
| | |
| BALANCE | $2,613,894 |
|
