| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,950,000 |
| Player Payroll | $127,376,600 |
| Current Budget | $246,000,000 |
| Projected Balance | $69,760,107 |
| | |
| Average Player Salary | $3,956,048 |
| League Average Salary | $5,475,163 |
| | |
| Highest Paid Players: | |
| 1) Mark Hodges | $40,000,000 |
| 2) Tony Quere | $33,600,000 |
| 3) Jeremy Dowd | $14,600,000 |
| 4) Vinny Villanueva | $4,400,000 |
| 5) Omar Cruz | $3,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,410,666 |
| Attendance per Game | 39,185 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $13,399,182 |
| Season Ticket Revenue | $37,033,200 |
| Playoff Revenue | $0 |
| Media Revenue | $118,500,000 |
| Merchandising Revenue | $26,906,004 |
| Other Revenue | $1,879,573 |
| | |
| Player Expenses | $85,247,172 |
| Staff Expenses | $1,300,000 |
| Other Expenses | $43,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $197,717,959 |
| Total Expenses | $130,047,172 |
| BALANCE | $92,670,787 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,209,857 |
| Attendance per Game | 40,923 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $24,789,321 |
| Season Ticket Revenue | $34,876,818 |
| Playoff Revenue | $0 |
| Media Revenue | $118,500,000 |
| Merchandising Revenue | $38,808,018 |
| Other Revenue | $1,879,573 |
| | |
| Player Expenses | $122,632,396 |
| Staff Expenses | $2,000,000 |
| Other Expenses | $8,391,605 |
| | |
| Misc Expenses | -$85,798,165 |
| | |
| Total Revenue | $218,822,166 |
| Total Expenses | $133,024,001 |
| BALANCE | $25,000,000 |
|
