| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,415,000 |
| Player Payroll | $115,631,800 |
| Current Budget | $206,000,000 |
| Projected Balance | $18,565,466 |
| | |
| Average Player Salary | $3,287,840 |
| League Average Salary | $3,706,341 |
| | |
| Highest Paid Players: | |
| 1) Roberto Bernal | $16,000,000 |
| 2) Brad Riddick | $15,000,000 |
| 3) Nate Spinks | $15,000,000 |
| 4) Jim Steeb | $12,600,000 |
| 5) Jose Caravaggio | $12,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 619,351 |
| Attendance per Game | 38,709 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $10,831,205 |
| Season Ticket Revenue | $54,918,871 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $6,942,480 |
| Other Revenue | $1,557,962 |
| | |
| Player Expenses | $33,804,828 |
| Staff Expenses | $1,742,345 |
| Other Expenses | $61,002,531 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $154,250,518 |
| Total Expenses | $96,549,704 |
| BALANCE | $62,700,814 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,868,027 |
| Attendance per Game | 35,408 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $49,770,525 |
| Season Ticket Revenue | $51,764,346 |
| Playoff Revenue | $17,322,655 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $33,350,924 |
| Other Revenue | $1,557,962 |
| | |
| Player Expenses | $122,706,744 |
| Staff Expenses | $6,349,999 |
| Other Expenses | $72,618,117 |
| | |
| Misc Expenses | -$26,037,513 |
| | |
| Total Revenue | $232,712,373 |
| Total Expenses | $201,674,860 |
| BALANCE | $5,000,000 |
|
