| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,920,000 |
| Player Payroll | $164,716,300 |
| Current Budget | $324,000,000 |
| Projected Balance | $94,693,625 |
| | |
| Average Player Salary | $5,575,157 |
| League Average Salary | $6,096,292 |
| | |
| Highest Paid Players: | |
| 1) Matt Conrad | $45,000,000 |
| 2) John Provencher | $28,000,000 |
| 3) Ruben Carrillo | $20,400,000 |
| 4) Duri Njururi | $15,000,000 |
| 5) Chris Rogers | $15,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 742,918 |
| Attendance per Game | 30,955 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $14,466,275 |
| Season Ticket Revenue | $31,930,607 |
| Playoff Revenue | $0 |
| Media Revenue | $216,000,000 |
| Merchandising Revenue | $15,619,992 |
| Other Revenue | $460,557 |
| | |
| Player Expenses | $83,169,458 |
| Staff Expenses | $800,000 |
| Other Expenses | $43,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $278,477,431 |
| Total Expenses | $127,469,458 |
| BALANCE | $176,007,973 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,939,095 |
| Attendance per Game | 35,909 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $42,873,145 |
| Season Ticket Revenue | $31,926,482 |
| Playoff Revenue | $0 |
| Media Revenue | $216,000,000 |
| Merchandising Revenue | $35,144,982 |
| Other Revenue | $460,557 |
| | |
| Player Expenses | $237,715,133 |
| Staff Expenses | $1,877,777 |
| Other Expenses | $47,833,333 |
| | |
| Misc Expenses | -$36,738,563 |
| | |
| Total Revenue | $324,164,806 |
| Total Expenses | $287,426,243 |
| BALANCE | $25,000,000 |
|
