| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $4,870,000 |
| Player Payroll | $173,572,175 |
| Current Budget | $198,000,000 |
| Projected Balance | -$5,091,017 |
| | |
| Average Player Salary | $4,152,977 |
| League Average Salary | $3,637,972 |
| | |
| Highest Paid Players: | |
| 1) Juan Gonzalez | $32,800,000 |
| 2) Karl Gordam | $23,000,000 |
| 3) Manny Barraza | $19,000,000 |
| 4) Gabriel Macias | $17,000,000 |
| 5) Greg Sebera | $15,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,055,653 |
| Attendance per Game | 33,156 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $36,288,245 |
| Season Ticket Revenue | $46,587,555 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $22,598,414 |
| Other Revenue | -$3,301,144 |
| | |
| Player Expenses | $112,913,398 |
| Staff Expenses | $3,156,481 |
| Other Expenses | $13,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $182,173,070 |
| Total Expenses | $129,569,879 |
| BALANCE | $57,603,191 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,073,383 |
| Attendance per Game | 37,943 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $59,075,730 |
| Season Ticket Revenue | $48,492,746 |
| Playoff Revenue | $14,457,100 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $31,212,309 |
| Other Revenue | -$3,301,144 |
| | |
| Player Expenses | $182,681,489 |
| Staff Expenses | $5,500,000 |
| Other Expenses | $11,500,000 |
| | |
| Misc Expenses | -$30,688,860 |
| | |
| Total Revenue | $230,370,349 |
| Total Expenses | $199,681,489 |
| BALANCE | $5,000,000 |
|
