| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $9,680,000 |
| Player Payroll | $81,064,400 |
| Current Budget | $150,000,000 |
| Projected Balance | -$6,412,699 |
| | |
| Average Player Salary | $2,008,962 |
| League Average Salary | $3,961,165 |
| | |
| Highest Paid Players: | |
| 1) Alexander Vargas | $20,000,000 |
| 2) Mike Weber | $7,500,000 |
| 3) Joe Wallace | $6,030,000 |
| 4) Gilberto Gutierrez | $4,200,000 |
| 5) Luis Flores | $4,136,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,037,054 |
| Attendance per Game | 25,149 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $11,023,140 |
| Season Ticket Revenue | $9,347,400 |
| Playoff Revenue | $0 |
| Media Revenue | $92,500,000 |
| Merchandising Revenue | $21,810,166 |
| Other Revenue | $5,845,847 |
| | |
| Player Expenses | $85,268,352 |
| Staff Expenses | $10,255,924 |
| Other Expenses | $52,415,617 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $140,526,553 |
| Total Expenses | $147,939,893 |
| BALANCE | -$7,413,340 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,054,260 |
| Attendance per Game | 25,361 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $12,921,510 |
| Season Ticket Revenue | $11,693,611 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000,000 |
| Merchandising Revenue | $19,978,346 |
| Other Revenue | $5,845,847 |
| | |
| Player Expenses | $100,397,289 |
| Staff Expenses | $10,415,647 |
| Other Expenses | $42,785,000 |
| | |
| Misc Expenses | $8,130,084 |
| | |
| Total Revenue | $145,467,852 |
| Total Expenses | $153,597,936 |
| BALANCE | $0 |
|
