| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,780,000 |
| Player Payroll | $122,119,400 |
| Current Budget | $328,000,000 |
| Projected Balance | $107,826,910 |
| | |
| Average Player Salary | $3,875,725 |
| League Average Salary | $5,634,713 |
| | |
| Highest Paid Players: | |
| 1) Ken Turner | $18,000,000 |
| 2) Vic Marinez | $16,000,000 |
| 3) Oscar Jimenez | $13,000,000 |
| 4) Bill Brown | $9,500,000 |
| 5) Armando Lopez | $9,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 697,143 |
| Attendance per Game | 46,476 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $13,662,693 |
| Season Ticket Revenue | $45,407,718 |
| Playoff Revenue | $0 |
| Media Revenue | $196,000,000 |
| Merchandising Revenue | $11,146,665 |
| Other Revenue | -$1,435,796 |
| | |
| Player Expenses | $30,529,850 |
| Staff Expenses | $445,000 |
| Other Expenses | $43,500,000 |
| | |
| Misc Expenses | -$50,000,000 |
| | |
| Total Revenue | $264,781,280 |
| Total Expenses | $74,474,850 |
| BALANCE | $165,306,430 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,738,803 |
| Attendance per Game | 50,719 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $57,958,639 |
| Season Ticket Revenue | $45,269,412 |
| Playoff Revenue | $19,620,424 |
| Media Revenue | $186,000,000 |
| Merchandising Revenue | $40,127,994 |
| Other Revenue | -$1,435,796 |
| | |
| Player Expenses | $201,726,375 |
| Staff Expenses | $1,779,999 |
| Other Expenses | $59,418,125 |
| | |
| Misc Expenses | -$81,589,118 |
| | |
| Total Revenue | $344,513,617 |
| Total Expenses | $262,924,499 |
| BALANCE | $25,000,000 |
|
