| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,395,000 |
| Player Payroll | $142,341,800 |
| Current Budget | $184,000,000 |
| Projected Balance | $2,112,907 |
| | |
| Average Player Salary | $3,183,468 |
| League Average Salary | $3,637,972 |
| | |
| Highest Paid Players: | |
| 1) Carlos Jimenez | $45,600,000 |
| 2) Tyler Farrell | $26,000,000 |
| 3) Jon Flint | $18,000,000 |
| 4) Richard Arocha | $10,000,000 |
| 5) Steve Buffington | $9,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,212,251 |
| Attendance per Game | 21,647 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $21,517,545 |
| Season Ticket Revenue | $30,246,615 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $15,378,693 |
| Other Revenue | $231,238 |
| | |
| Player Expenses | $91,354,956 |
| Staff Expenses | $5,873,457 |
| Other Expenses | $32,331,265 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $147,374,091 |
| Total Expenses | $129,559,678 |
| BALANCE | $22,814,413 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,602,415 |
| Attendance per Game | 19,783 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $25,829,405 |
| Season Ticket Revenue | $30,255,120 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $21,432,214 |
| Other Revenue | $231,238 |
| | |
| Player Expenses | $161,993,948 |
| Staff Expenses | $3,662,715 |
| Other Expenses | $10,000,000 |
| | |
| Misc Expenses | $13,543,332 |
| | |
| Total Revenue | $162,113,331 |
| Total Expenses | $175,656,663 |
| BALANCE | $5,000,000 |
|
