| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $3,970,000 |
| Player Payroll | $92,782,500 |
| Current Budget | $140,000,000 |
| Projected Balance | $5,766,094 |
| | |
| Average Player Salary | $2,318,452 |
| League Average Salary | $2,578,904 |
| | |
| Highest Paid Players: | |
| 1) Arnold Cantrell | $12,000,000 |
| 2) Roberto Rivera | $12,000,000 |
| 3) Dick Walton | $11,000,000 |
| 4) José Romero | $9,500,000 |
| 5) Don Moore | $7,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 377,420 |
| Attendance per Game | 47,178 |
| Starting Balance | $18,236,313 |
| | |
| Gate Revenue | $3,779,935 |
| Season Ticket Revenue | $20,175,538 |
| Playoff Revenue | $0 |
| Media Revenue | $73,000,000 |
| Merchandising Revenue | $588,112 |
| Other Revenue | $378,526 |
| | |
| Player Expenses | $9,954,907 |
| Staff Expenses | $415,895 |
| Other Expenses | $25,999,499 |
| | |
| Misc Expenses | -$3,250,000 |
| | |
| Total Revenue | $97,922,111 |
| Total Expenses | $36,370,301 |
| BALANCE | $76,538,123 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,780,320 |
| Attendance per Game | 46,671 |
| Starting Balance | $15,657,922 |
| | |
| Gate Revenue | $35,295,296 |
| Season Ticket Revenue | $25,655,940 |
| Playoff Revenue | $5,002,493 |
| Media Revenue | $72,000,000 |
| Merchandising Revenue | $7,227,035 |
| Other Revenue | $378,526 |
| | |
| Player Expenses | $116,609,321 |
| Staff Expenses | $4,637,099 |
| Other Expenses | $26,969,075 |
| | |
| Misc Expenses | $4,754,969 |
| | |
| Total Revenue | $146,038,917 |
| Total Expenses | $148,215,495 |
| BALANCE | $18,236,313 |
|
