| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $8,117,000 |
| Player Payroll | $88,697,700 |
| Current Budget | $120,000,000 |
| Projected Balance | -$5,768,797 |
| | |
| Average Player Salary | $2,110,227 |
| League Average Salary | $2,580,140 |
| | |
| Highest Paid Players: | |
| 1) José Martínez | $10,800,000 |
| 2) Scott Bell | $9,200,000 |
| 3) Billy McKay | $9,100,000 |
| 4) André Ly | $8,750,000 |
| 5) Socrates Kazantziakis | $8,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 109,605 |
| Attendance per Game | 36,535 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $865,462 |
| Season Ticket Revenue | $13,624,176 |
| Playoff Revenue | $0 |
| Media Revenue | $68,000,000 |
| Merchandising Revenue | $192,379 |
| Other Revenue | $1,154,192 |
| | |
| Player Expenses | $6,091,541 |
| Staff Expenses | $756,154 |
| Other Expenses | $12,383,666 |
| | |
| Misc Expenses | $2,000,000 |
| | |
| Total Revenue | $83,836,209 |
| Total Expenses | $19,231,361 |
| BALANCE | $86,604,848 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,225,382 |
| Attendance per Game | 27,474 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $15,647,525 |
| Season Ticket Revenue | $14,941,785 |
| Playoff Revenue | $0 |
| Media Revenue | $68,000,000 |
| Merchandising Revenue | $5,108,476 |
| Other Revenue | $1,154,192 |
| | |
| Player Expenses | $88,942,253 |
| Staff Expenses | $5,741,499 |
| Other Expenses | $11,825,900 |
| | |
| Misc Expenses | -$4,575,444 |
| | |
| Total Revenue | $111,085,096 |
| Total Expenses | $106,509,652 |
| BALANCE | $20,000,000 |
|
