| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $8,425,000 |
| Player Payroll | $70,579,150 |
| Current Budget | $108,000,000 |
| Projected Balance | $22,051,882 |
| | |
| Average Player Salary | $1,789,801 |
| League Average Salary | $2,578,904 |
| | |
| Highest Paid Players: | |
| 1) Emilio Morales, Jr. | $12,000,000 |
| 2) Marcello Custello | $11,300,000 |
| 3) Pete Brace | $10,600,000 |
| 4) Salvador Allende | $7,000,000 |
| 5) Ron Shiplack | $4,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 328,486 |
| Attendance per Game | 29,862 |
| Starting Balance | -$8,299,617 |
| | |
| Gate Revenue | $3,103,215 |
| Season Ticket Revenue | $13,431,825 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000,000 |
| Merchandising Revenue | $626,791 |
| Other Revenue | -$199,619 |
| | |
| Player Expenses | $9,253,399 |
| Staff Expenses | $884,105 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | -$75,000 |
| | |
| Total Revenue | $81,962,212 |
| Total Expenses | $13,137,504 |
| BALANCE | $60,450,091 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,902,673 |
| Attendance per Game | 23,490 |
| Starting Balance | -$14,129,605 |
| | |
| Gate Revenue | $14,085,240 |
| Season Ticket Revenue | $14,454,855 |
| Playoff Revenue | $0 |
| Media Revenue | $66,000,000 |
| Merchandising Revenue | $4,674,307 |
| Other Revenue | -$199,619 |
| | |
| Player Expenses | $85,594,891 |
| Staff Expenses | $8,324,999 |
| Other Expenses | $10,326,112 |
| | |
| Misc Expenses | $2,402,962 |
| | |
| Total Revenue | $107,673,028 |
| Total Expenses | $104,246,002 |
| BALANCE | -$8,299,617 |
|
