| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,080,000 |
| Player Payroll | $182,138,950 |
| Current Budget | $208,000,000 |
| Projected Balance | $7,275,910 |
| | |
| Average Player Salary | $4,031,444 |
| League Average Salary | $3,853,082 |
| | |
| Highest Paid Players: | |
| 1) Luis Lezama | $26,800,000 |
| 2) Kevin Spencer | $25,400,000 |
| 3) Ed Putty | $18,200,000 |
| 4) Josh Deere | $16,000,000 |
| 5) Ray Totino | $14,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,031,654 |
| Attendance per Game | 37,428 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $45,229,100 |
| Season Ticket Revenue | $60,878,790 |
| Playoff Revenue | $7,176,505 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $37,950,039 |
| Other Revenue | $658,371 |
| | |
| Player Expenses | $177,985,869 |
| Staff Expenses | $7,620,000 |
| Other Expenses | $19,315,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $231,892,805 |
| Total Expenses | $204,920,869 |
| BALANCE | $21,971,936 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,910,606 |
| Attendance per Game | 35,933 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $40,297,845 |
| Season Ticket Revenue | $61,573,365 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $37,950,039 |
| Other Revenue | $658,371 |
| | |
| Player Expenses | $177,634,875 |
| Staff Expenses | $9,631,418 |
| Other Expenses | $29,204,259 |
| | |
| Misc Expenses | -$15,123,356 |
| | |
| Total Revenue | $221,593,908 |
| Total Expenses | $216,470,552 |
| BALANCE | -$5,000,000 |
|
