| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $4,870,000 |
| Player Payroll | $170,572,025 |
| Current Budget | $198,000,000 |
| Projected Balance | $4,345,343 |
| | |
| Average Player Salary | $4,412,200 |
| League Average Salary | $3,781,271 |
| | |
| Highest Paid Players: | |
| 1) Juan Gonzalez | $32,800,000 |
| 2) Karl Gordam | $23,000,000 |
| 3) Manny Barraza | $19,000,000 |
| 4) Gabriel Macias | $17,000,000 |
| 5) Greg Sebera | $15,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 75,283 |
| Attendance per Game | 37,642 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $1,484,595 |
| Season Ticket Revenue | $46,587,555 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $736,354 |
| Other Revenue | $209,797 |
| | |
| Player Expenses | $6,917,482 |
| Staff Expenses | $180,370 |
| Other Expenses | $13,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $129,018,301 |
| Total Expenses | $20,597,852 |
| BALANCE | $113,420,449 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,073,383 |
| Attendance per Game | 37,943 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $59,075,730 |
| Season Ticket Revenue | $48,492,746 |
| Playoff Revenue | $14,457,100 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $31,212,309 |
| Other Revenue | $209,797 |
| | |
| Player Expenses | $182,681,489 |
| Staff Expenses | $5,500,000 |
| Other Expenses | $11,500,000 |
| | |
| Misc Expenses | -$30,688,860 |
| | |
| Total Revenue | $230,370,349 |
| Total Expenses | $199,681,489 |
| BALANCE | $5,000,000 |
|
