| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $940,000 |
| Player Payroll | $172,701,475 |
| Current Budget | $188,000,000 |
| Projected Balance | -$5,209,956 |
| | |
| Average Player Salary | $4,334,324 |
| League Average Salary | $3,872,714 |
| | |
| Highest Paid Players: | |
| 1) Casey Dawson | $23,200,000 |
| 2) Steve Buffington | $16,000,000 |
| 3) Scot Shearing | $15,000,000 |
| 4) Luis Espinoza | $14,000,000 |
| 5) Tony Ramos | $13,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 921,194 |
| Attendance per Game | 25,589 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $16,450,210 |
| Season Ticket Revenue | $35,531,055 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $10,896,262 |
| Other Revenue | -$1,040,417 |
| | |
| Player Expenses | $61,850,500 |
| Staff Expenses | $336,543 |
| Other Expenses | $17,200,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $141,837,110 |
| Total Expenses | $79,387,043 |
| BALANCE | $67,450,067 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,295,842 |
| Attendance per Game | 28,344 |
| Starting Balance | -$916,716 |
| | |
| Gate Revenue | $48,284,950 |
| Season Ticket Revenue | $32,069,520 |
| Playoff Revenue | $13,065,290 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $22,570,255 |
| Other Revenue | -$1,040,417 |
| | |
| Player Expenses | $171,419,274 |
| Staff Expenses | $5,585,000 |
| Other Expenses | $13,386,759 |
| | |
| Misc Expenses | $1,550,483 |
| | |
| Total Revenue | $194,757,266 |
| Total Expenses | $190,391,033 |
| BALANCE | $5,000,000 |
|
