| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,395,000 |
| Player Payroll | $142,041,875 |
| Current Budget | $184,000,000 |
| Projected Balance | $15,996,918 |
| | |
| Average Player Salary | $3,167,404 |
| League Average Salary | $3,781,271 |
| | |
| Highest Paid Players: | |
| 1) Carlos Jimenez | $45,600,000 |
| 2) Tyler Farrell | $26,000,000 |
| 3) Jon Flint | $18,000,000 |
| 4) Richard Arocha | $10,000,000 |
| 5) Steve Buffington | $9,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 164,591 |
| Attendance per Game | 27,432 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $3,520,195 |
| Season Ticket Revenue | $30,246,615 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $1,664,850 |
| Other Revenue | -$704,039 |
| | |
| Player Expenses | $5,246,492 |
| Staff Expenses | $2,609,815 |
| Other Expenses | $17,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $114,727,621 |
| Total Expenses | $24,856,307 |
| BALANCE | $94,871,314 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,602,415 |
| Attendance per Game | 19,783 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $25,829,405 |
| Season Ticket Revenue | $30,255,120 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $21,432,214 |
| Other Revenue | -$704,039 |
| | |
| Player Expenses | $161,993,948 |
| Staff Expenses | $3,662,715 |
| Other Expenses | $10,000,000 |
| | |
| Misc Expenses | $13,543,332 |
| | |
| Total Revenue | $162,113,331 |
| Total Expenses | $175,656,663 |
| BALANCE | $5,000,000 |
|
