| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $13,474,999 |
| Player Payroll | $76,512,600 |
| Current Budget | $128,000,000 |
| Projected Balance | -$18,693,370 |
| | |
| Average Player Salary | $1,967,990 |
| League Average Salary | $2,246,384 |
| | |
| Highest Paid Players: | |
| 1) Samuel Nebraska | $13,400,000 |
| 2) Todd Stone | $7,500,000 |
| 3) Ed Rooney | $7,250,000 |
| 4) Augusto Ayala | $6,500,000 |
| 5) José Barrón | $6,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,319,033 |
| Attendance per Game | 47,108 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $14,030,855 |
| Season Ticket Revenue | $24,548,832 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $2,882,520 |
| Other Revenue | -$1,234,983 |
| | |
| Player Expenses | $25,515,897 |
| Staff Expenses | $6,341,819 |
| Other Expenses | $46,610,000 |
| | |
| Misc Expenses | -$2,811,470 |
| | |
| Total Revenue | $100,227,224 |
| Total Expenses | $78,467,716 |
| BALANCE | $38,948,038 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,331,798 |
| Attendance per Game | 41,133 |
| Starting Balance | -$5,055,771 |
| | |
| Gate Revenue | $30,163,093 |
| Season Ticket Revenue | $19,077,444 |
| Playoff Revenue | $23,496,143 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $6,830,235 |
| Other Revenue | -$1,234,983 |
| | |
| Player Expenses | $77,669,030 |
| Staff Expenses | $16,819,505 |
| Other Expenses | $36,808,009 |
| | |
| Misc Expenses | $7,519,117 |
| | |
| Total Revenue | $148,833,198 |
| Total Expenses | $131,296,544 |
| BALANCE | $20,000,000 |
|
