| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $8,515,000 |
| Player Payroll | $72,632,800 |
| Current Budget | $156,000,000 |
| Projected Balance | -$1,338,695 |
| | |
| Average Player Salary | $2,700,529 |
| League Average Salary | $3,952,203 |
| | |
| Highest Paid Players: | |
| 1) Jerry Swain | $14,000,000 |
| 2) Mel Squire | $11,600,000 |
| 3) Tesema Matari | $11,000,000 |
| 4) Jorge Maldonado | $8,500,000 |
| 5) Alex Duran | $6,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,028,773 |
| Attendance per Game | 25,047 |
| Starting Balance | $1,500,000 |
| | |
| Gate Revenue | $28,286,375 |
| Season Ticket Revenue | $22,432,950 |
| Playoff Revenue | $0 |
| Media Revenue | $79,000,000 |
| Merchandising Revenue | $22,627,630 |
| Other Revenue | $805,286 |
| | |
| Player Expenses | $76,936,578 |
| Staff Expenses | $8,514,999 |
| Other Expenses | $70,040,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $153,152,241 |
| Total Expenses | $155,491,577 |
| BALANCE | -$839,336 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,109,937 |
| Attendance per Game | 26,049 |
| Starting Balance | $1,400,000 |
| | |
| Gate Revenue | $31,575,025 |
| Season Ticket Revenue | $21,173,400 |
| Playoff Revenue | $0 |
| Media Revenue | $78,000,000 |
| Merchandising Revenue | $23,352,270 |
| Other Revenue | $805,286 |
| | |
| Player Expenses | $72,095,076 |
| Staff Expenses | $8,450,802 |
| Other Expenses | $69,101,294 |
| | |
| Misc Expenses | -$5,663,052 |
| | |
| Total Revenue | $155,410,224 |
| Total Expenses | $149,647,172 |
| BALANCE | $1,500,000 |
|
