| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $7,665,000 |
| Player Payroll | $20,880,683 |
| Current Budget | $56,000,000 |
| Projected Balance | $12,879,844 |
| | |
| Average Player Salary | $763,632 |
| League Average Salary | $1,217,963 |
| | |
| Highest Paid Players: | |
| 1) José Márquez | $6,000,000 |
| 2) Chung Chan | $2,800,000 |
| 3) Grigori Perunov | $1,811,200 |
| 4) Bob McPherson | $1,500,000 |
| 5) Ari Ernalia | $1,499,550 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,086,321 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $3,457,566 |
| Playoff Revenue | $0 |
| Media Revenue | $33,500,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $36,957,566 |
| Total Expenses | $6,000,000 |
| BALANCE | $32,043,887 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,160,424 |
| Attendance per Game | 14,326 |
| Starting Balance | $8,531,726 |
| | |
| Gate Revenue | $5,553,339 |
| Season Ticket Revenue | $11,803,725 |
| Playoff Revenue | $0 |
| Media Revenue | $33,500,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $42,021,185 |
| Staff Expenses | $6,786,913 |
| Other Expenses | $10,442,531 |
| | |
| Misc Expenses | -$2,352,000 |
| | |
| Total Revenue | $54,157,224 |
| Total Expenses | $59,250,629 |
| BALANCE | $1,086,321 |
|
