| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $6,970,000 |
| Player Payroll | $73,045,000 |
| Current Budget | $110,000,000 |
| Projected Balance | -$2,276,839 |
| | |
| Average Player Salary | $1,944,595 |
| League Average Salary | $2,156,926 |
| | |
| Highest Paid Players: | |
| 1) Jon Brown | $9,000,000 |
| 2) Arturo Meza | $8,300,000 |
| 3) Takashi Nakamura | $8,000,000 |
| 4) Félix Vidaca | $6,000,000 |
| 5) Napoleon Mellott | $5,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,822,095 |
| Attendance per Game | 24,960 |
| Starting Balance | $11,696,929 |
| | |
| Gate Revenue | $18,821,095 |
| Season Ticket Revenue | $12,602,142 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $4,963,942 |
| Other Revenue | $6,435,839 |
| | |
| Player Expenses | $77,485,496 |
| Staff Expenses | $6,625,802 |
| Other Expenses | $27,548,889 |
| | |
| Misc Expenses | $8,628,072 |
| | |
| Total Revenue | $102,823,018 |
| Total Expenses | $111,660,187 |
| BALANCE | $11,487,832 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,296,045 |
| Attendance per Game | 28,346 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $23,736,901 |
| Season Ticket Revenue | $11,772,864 |
| Playoff Revenue | $10,745,664 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $4,896,398 |
| Other Revenue | $6,435,839 |
| | |
| Player Expenses | $105,244,536 |
| Staff Expenses | $7,054,999 |
| Other Expenses | $21,394,815 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $125,391,278 |
| Total Expenses | $133,694,350 |
| BALANCE | $11,696,929 |
|
