| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $2,000,000 |
| Player Payroll | $178,551,100 |
| Current Budget | $250,000,000 |
| Projected Balance | $58,597,671 |
| | |
| Average Player Salary | $5,659,047 |
| League Average Salary | $5,634,713 |
| | |
| Highest Paid Players: | |
| 1) Mark Hodges | $45,600,000 |
| 2) Benjamin Lecomte | $35,200,000 |
| 3) Tony Quere | $33,600,000 |
| 4) Carlos Gonzales | $15,457,500 |
| 5) Brian Costello | $9,724,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 728,190 |
| Attendance per Game | 48,546 |
| Starting Balance | -$5,498,861 |
| | |
| Gate Revenue | $9,977,985 |
| Season Ticket Revenue | $34,859,322 |
| Playoff Revenue | $0 |
| Media Revenue | $118,500,000 |
| Merchandising Revenue | $10,780,005 |
| Other Revenue | -$370,559 |
| | |
| Player Expenses | $44,612,230 |
| Staff Expenses | $500,000 |
| Other Expenses | $9,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $173,746,753 |
| Total Expenses | $54,112,230 |
| BALANCE | $114,135,662 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,558,819 |
| Attendance per Game | 47,386 |
| Starting Balance | $9,582,181 |
| | |
| Gate Revenue | $33,133,833 |
| Season Ticket Revenue | $35,954,280 |
| Playoff Revenue | $0 |
| Media Revenue | $118,500,000 |
| Merchandising Revenue | $38,808,018 |
| Other Revenue | -$370,559 |
| | |
| Player Expenses | $250,691,626 |
| Staff Expenses | $2,000,000 |
| Other Expenses | $9,000,000 |
| | |
| Misc Expenses | $20,052,806 |
| | |
| Total Revenue | $226,557,778 |
| Total Expenses | $261,691,626 |
| BALANCE | -$5,498,861 |
|
