| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,905,000 |
| Player Payroll | $159,386,000 |
| Current Budget | $324,000,000 |
| Projected Balance | $136,682,543 |
| | |
| Average Player Salary | $5,496,069 |
| League Average Salary | $5,634,713 |
| | |
| Highest Paid Players: | |
| 1) Matt Conrad | $35,200,000 |
| 2) Mario Avila | $20,160,000 |
| 3) Daniel Contreras | $18,500,000 |
| 4) Jose Vertiz | $15,000,000 |
| 5) Edwin Aguilar | $9,690,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 460,363 |
| Attendance per Game | 30,691 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $7,490,688 |
| Season Ticket Revenue | $50,592,778 |
| Playoff Revenue | $0 |
| Media Revenue | $216,000,000 |
| Merchandising Revenue | $11,705,835 |
| Other Revenue | $534,448 |
| | |
| Player Expenses | $39,846,500 |
| Staff Expenses | $476,249 |
| Other Expenses | $34,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $286,323,749 |
| Total Expenses | $74,322,749 |
| BALANCE | $237,001,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,325,931 |
| Attendance per Game | 24,554 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $10,682,803 |
| Season Ticket Revenue | $51,368,679 |
| Playoff Revenue | $0 |
| Media Revenue | $216,000,000 |
| Merchandising Revenue | $42,141,006 |
| Other Revenue | $534,448 |
| | |
| Player Expenses | $145,351,811 |
| Staff Expenses | $1,904,999 |
| Other Expenses | $46,369,067 |
| | |
| Misc Expenses | -$132,865,155 |
| | |
| Total Revenue | $326,491,032 |
| Total Expenses | $193,625,877 |
| BALANCE | $25,000,000 |
|
