| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,935,000 |
| Player Payroll | $85,086,800 |
| Current Budget | $122,000,000 |
| Projected Balance | $18,568,485 |
| | |
| Average Player Salary | $2,252,420 |
| League Average Salary | $2,566,161 |
| | |
| Highest Paid Players: | |
| 1) Qadir bin Gamal | $9,600,000 |
| 2) Mark Kimball | $9,500,000 |
| 3) Rubén Vázquez | $9,500,000 |
| 4) Habib bin Ameen | $8,800,000 |
| 5) Kenny Blackwell | $7,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 614,679 |
| Attendance per Game | 40,979 |
| Starting Balance | -$9,020,800 |
| | |
| Gate Revenue | $5,599,691 |
| Season Ticket Revenue | $16,174,973 |
| Playoff Revenue | $0 |
| Media Revenue | $69,000,000 |
| Merchandising Revenue | $1,014,900 |
| Other Revenue | $891,851 |
| | |
| Player Expenses | $15,872,416 |
| Staff Expenses | $1,092,037 |
| Other Expenses | $8,066,667 |
| | |
| Misc Expenses | $5,150,000 |
| | |
| Total Revenue | $92,681,415 |
| Total Expenses | $25,031,120 |
| BALANCE | $63,779,495 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,992,216 |
| Attendance per Game | 36,941 |
| Starting Balance | -$12,880,811 |
| | |
| Gate Revenue | $28,395,529 |
| Season Ticket Revenue | $13,444,704 |
| Playoff Revenue | $0 |
| Media Revenue | $72,000,000 |
| Merchandising Revenue | $5,446,388 |
| Other Revenue | $891,851 |
| | |
| Player Expenses | $90,262,675 |
| Staff Expenses | $5,852,344 |
| Other Expenses | $27,311,358 |
| | |
| Misc Expenses | $3,700,000 |
| | |
| Total Revenue | $123,586,388 |
| Total Expenses | $123,426,377 |
| BALANCE | -$9,020,800 |
|
