| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,235,000 |
| Player Payroll | $118,950,120 |
| Current Budget | $272,000,000 |
| Projected Balance | $80,208,992 |
| | |
| Average Player Salary | $2,757,694 |
| League Average Salary | $6,096,292 |
| | |
| Highest Paid Players: | |
| 1) David Melchor | $27,200,000 |
| 2) Vinny Ordonez | $24,960,000 |
| 3) Mike Phillips | $4,628,800 |
| 4) Billy Draper | $4,200,000 |
| 5) Bobby Simonsen | $2,678,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 607,857 |
| Attendance per Game | 25,327 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $10,783,769 |
| Season Ticket Revenue | $27,432,535 |
| Playoff Revenue | $0 |
| Media Revenue | $176,000,000 |
| Merchandising Revenue | $12,678,222 |
| Other Revenue | $975,712 |
| | |
| Player Expenses | $49,283,003 |
| Staff Expenses | $931,250 |
| Other Expenses | $70,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $227,870,238 |
| Total Expenses | $120,214,253 |
| BALANCE | $132,655,985 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,235,266 |
| Attendance per Game | 22,875 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $18,115,512 |
| Season Ticket Revenue | $28,575,614 |
| Playoff Revenue | $0 |
| Media Revenue | $176,000,000 |
| Merchandising Revenue | $28,262,427 |
| Other Revenue | $975,712 |
| | |
| Player Expenses | $185,102,554 |
| Staff Expenses | $2,169,443 |
| Other Expenses | $55,000,000 |
| | |
| Misc Expenses | -$12,001,563 |
| | |
| Total Revenue | $254,273,560 |
| Total Expenses | $242,271,997 |
| BALANCE | $25,000,000 |
|
