| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $2,140,000 |
| Player Payroll | $225,625,000 |
| Current Budget | $306,000,000 |
| Projected Balance | $19,528,491 |
| | |
| Average Player Salary | $8,058,036 |
| League Average Salary | $5,475,163 |
| | |
| Highest Paid Players: | |
| 1) Francisco Macias | $45,000,000 |
| 2) Manny Grijalva | $26,000,000 |
| 3) Carlos Acencio | $20,000,000 |
| 4) Chris Larkin | $20,000,000 |
| 5) Vic Marinez | $16,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,452,341 |
| Attendance per Game | 37,240 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $32,879,647 |
| Season Ticket Revenue | $32,045,272 |
| Playoff Revenue | $0 |
| Media Revenue | $196,000,000 |
| Merchandising Revenue | $25,263,342 |
| Other Revenue | -$1,715,281 |
| | |
| Player Expenses | $159,181,668 |
| Staff Expenses | $1,426,666 |
| Other Expenses | $50,791,667 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $284,472,980 |
| Total Expenses | $211,400,001 |
| BALANCE | $98,072,979 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,899,694 |
| Attendance per Game | 35,180 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $41,361,750 |
| Season Ticket Revenue | $31,918,256 |
| Playoff Revenue | $7,688,174 |
| Media Revenue | $196,000,000 |
| Merchandising Revenue | $34,980,012 |
| Other Revenue | -$1,715,281 |
| | |
| Player Expenses | $220,979,193 |
| Staff Expenses | $1,984,999 |
| Other Expenses | $46,500,000 |
| | |
| Misc Expenses | -$41,595,514 |
| | |
| Total Revenue | $311,059,706 |
| Total Expenses | $269,464,192 |
| BALANCE | $25,000,000 |
|
