| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $8,760,000 |
| Player Payroll | $99,660,000 |
| Current Budget | $120,000,000 |
| Projected Balance | $435,645 |
| | |
| Average Player Salary | $3,268,710 |
| League Average Salary | $2,254,999 |
| | |
| Highest Paid Players: | |
| 1) Luis González | $14,400,000 |
| 2) Thomas Turner | $13,600,000 |
| 3) Luis Pérez | $9,500,000 |
| 4) Tim Bartlett | $9,300,000 |
| 5) Mark Kimball | $8,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 890,201 |
| Attendance per Game | 35,608 |
| Starting Balance | $2,313,742 |
| | |
| Gate Revenue | $7,390,832 |
| Season Ticket Revenue | $13,853,019 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $1,962,933 |
| Other Revenue | $936,490 |
| | |
| Player Expenses | $30,264,800 |
| Staff Expenses | $2,487,408 |
| Other Expenses | $18,083,333 |
| | |
| Misc Expenses | $20,291,147 |
| | |
| Total Revenue | $84,143,274 |
| Total Expenses | $50,835,541 |
| BALANCE | $55,912,622 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,856,704 |
| Attendance per Game | 35,268 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $25,196,681 |
| Season Ticket Revenue | $16,196,878 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $5,707,600 |
| Other Revenue | $936,490 |
| | |
| Player Expenses | $109,483,533 |
| Staff Expenses | $7,919,999 |
| Other Expenses | $20,684,792 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $120,402,065 |
| Total Expenses | $138,088,324 |
| BALANCE | $2,313,742 |
|
