| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,320,000 |
| Player Payroll | $168,814,025 |
| Current Budget | $208,000,000 |
| Projected Balance | $16,306,883 |
| | |
| Average Player Salary | $4,490,875 |
| League Average Salary | $4,045,863 |
| | |
| Highest Paid Players: | |
| 1) Luis Lezama | $26,800,000 |
| 2) Kevin Spencer | $25,400,000 |
| 3) Alejandro Rodriguez | $20,000,000 |
| 4) Ed Putty | $18,200,000 |
| 5) Josh Deere | $16,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 229,570 |
| Attendance per Game | 38,262 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $3,525,410 |
| Season Ticket Revenue | $60,878,790 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $2,811,114 |
| Other Revenue | $298,676 |
| | |
| Player Expenses | $13,544,029 |
| Staff Expenses | $1,807,161 |
| Other Expenses | $10,870,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $147,513,990 |
| Total Expenses | $26,221,190 |
| BALANCE | $116,292,800 |
|
| 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 | $298,676 |
| | |
| 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 |
|
