| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $14,380,000 |
| Player Payroll | $63,293,500 |
| Current Budget | $160,000,000 |
| Projected Balance | $14,315,395 |
| | |
| Average Player Salary | $1,602,452 |
| League Average Salary | $3,952,203 |
| | |
| Highest Paid Players: | |
| 1) Jaden Macon | $12,800,000 |
| 2) Andres Montoya | $8,600,000 |
| 3) Joey Herrin | $6,000,000 |
| 4) Alexis Escobar | $3,927,600 |
| 5) Jesus Fernandez | $3,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,552,835 |
| Attendance per Game | 19,171 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $18,585,812 |
| Season Ticket Revenue | $24,893,568 |
| Playoff Revenue | $0 |
| Media Revenue | $87,500,000 |
| Merchandising Revenue | $23,539,572 |
| Other Revenue | $3,584,828 |
| | |
| Player Expenses | $61,079,026 |
| Staff Expenses | $14,380,000 |
| Other Expenses | $66,900,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $158,103,780 |
| Total Expenses | $142,359,026 |
| BALANCE | $20,744,754 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,557,986 |
| Attendance per Game | 19,234 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $22,039,052 |
| Season Ticket Revenue | $21,584,556 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000,000 |
| Merchandising Revenue | $22,735,966 |
| Other Revenue | $3,584,828 |
| | |
| Player Expenses | $45,772,454 |
| Staff Expenses | $12,435,000 |
| Other Expenses | $62,246,667 |
| | |
| Misc Expenses | -$33,584,030 |
| | |
| Total Revenue | $154,038,151 |
| Total Expenses | $120,454,121 |
| BALANCE | $5,000,000 |
|
