| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $300,000 |
| Player Payroll | $45,305,750 |
| Current Budget | $176,000,000 |
| Projected Balance | $20,834,447 |
| | |
| Average Player Salary | $903,333 |
| League Average Salary | $3,228,753 |
| | |
| Highest Paid Players: | |
| 1) Marcel Pazzi | $4,080,000 |
| 2) Antonio Cordero | $2,560,000 |
| 3) Jeff Miller | $2,280,000 |
| 4) Michael Fuller | $1,780,000 |
| 5) Alex Sandoval | $1,260,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,093,412 |
| Attendance per Game | 25,845 |
| Starting Balance | -$9,000,000 |
| | |
| Gate Revenue | $20,348,044 |
| Season Ticket Revenue | $42,854,831 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000,000 |
| Merchandising Revenue | $27,587,991 |
| Other Revenue | $4,303,520 |
| | |
| Player Expenses | $50,247,128 |
| Staff Expenses | $300,000 |
| Other Expenses | $107,983,641 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $180,094,386 |
| Total Expenses | $158,530,769 |
| BALANCE | $12,563,617 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,805,993 |
| Attendance per Game | 22,296 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $17,324,632 |
| Season Ticket Revenue | $34,565,243 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000,000 |
| Merchandising Revenue | $27,513,932 |
| Other Revenue | $4,303,520 |
| | |
| Player Expenses | $19,255,925 |
| Staff Expenses | $3,949,536 |
| Other Expenses | $182,770,926 |
| | |
| Misc Expenses | $27,486,403 |
| | |
| Total Revenue | $169,489,984 |
| Total Expenses | $205,976,387 |
| BALANCE | -$9,000,000 |
|
