| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $12,165,000 |
| Player Payroll | $104,132,600 |
| Current Budget | $150,000,000 |
| Projected Balance | -$14,836,323 |
| | |
| Average Player Salary | $2,777,118 |
| League Average Salary | $2,578,904 |
| | |
| Highest Paid Players: | |
| 1) Lineu Aldo | $18,600,000 |
| 2) Calvin Johnson | $14,100,000 |
| 3) Eduardo González | $12,600,000 |
| 4) Qutuz Mahdi | $10,000,000 |
| 5) Miguel Martínez | $8,750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 389,052 |
| Attendance per Game | 43,228 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $4,522,860 |
| Season Ticket Revenue | $29,323,620 |
| Playoff Revenue | $0 |
| Media Revenue | $73,000,000 |
| Merchandising Revenue | $753,795 |
| Other Revenue | -$576,481 |
| | |
| Player Expenses | $11,931,060 |
| Staff Expenses | $5,796,574 |
| Other Expenses | $40,054,935 |
| | |
| Misc Expenses | $7,415,197 |
| | |
| Total Revenue | $107,023,794 |
| Total Expenses | $57,782,569 |
| BALANCE | $76,656,422 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,182,584 |
| Attendance per Game | 51,637 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $55,755,280 |
| Season Ticket Revenue | $27,896,400 |
| Playoff Revenue | $8,871,356 |
| Media Revenue | $73,000,000 |
| Merchandising Revenue | $7,305,755 |
| Other Revenue | -$576,481 |
| | |
| Player Expenses | $125,065,308 |
| Staff Expenses | $13,084,197 |
| Other Expenses | $17,546,193 |
| | |
| Misc Expenses | -$7,579,837 |
| | |
| Total Revenue | $163,275,535 |
| Total Expenses | $155,695,698 |
| BALANCE | $20,000,000 |
|
