| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,710,000 |
| Player Payroll | $207,753,800 |
| Current Budget | $264,000,000 |
| Projected Balance | $10,703,733 |
| | |
| Average Player Salary | $7,185,807 |
| League Average Salary | $5,634,713 |
| | |
| Highest Paid Players: | |
| 1) Rich Wells | $36,800,000 |
| 2) Russell Schneider | $35,200,000 |
| 3) Jeremy Gonzalez | $27,000,000 |
| 4) Mike Parrish | $20,000,000 |
| 5) Victor Fuentes | $18,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 374,713 |
| Attendance per Game | 41,635 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $9,230,979 |
| Season Ticket Revenue | $29,992,945 |
| Playoff Revenue | $0 |
| Media Revenue | $141,000,000 |
| Merchandising Revenue | $5,006,142 |
| Other Revenue | $933,532 |
| | |
| Player Expenses | $51,979,582 |
| Staff Expenses | $427,500 |
| Other Expenses | $43,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $186,163,598 |
| Total Expenses | $95,907,082 |
| BALANCE | $115,256,516 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,121,435 |
| Attendance per Game | 39,286 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $52,429,004 |
| Season Ticket Revenue | $28,133,010 |
| Playoff Revenue | $12,174,367 |
| Media Revenue | $136,000,000 |
| Merchandising Revenue | $29,330,193 |
| Other Revenue | $933,532 |
| | |
| Player Expenses | $150,163,182 |
| Staff Expenses | $1,710,000 |
| Other Expenses | $48,500,000 |
| | |
| Misc Expenses | -$54,730,478 |
| | |
| Total Revenue | $255,103,660 |
| Total Expenses | $200,373,182 |
| BALANCE | $25,000,000 |
|
