| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,920,000 |
| Player Payroll | $138,920,300 |
| Current Budget | $190,000,000 |
| Projected Balance | -$89,703 |
| | |
| Average Player Salary | $3,702,082 |
| League Average Salary | $3,524,363 |
| | |
| Highest Paid Players: | |
| 1) Sergio Nunez | $30,800,000 |
| 2) Jason Widel | $15,200,000 |
| 3) Izzy Marquez | $14,000,000 |
| 4) Jesse Lutz | $13,000,000 |
| 5) Rob Nolan | $11,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 777,610 |
| Attendance per Game | 20,463 |
| Starting Balance | $550,000 |
| | |
| Gate Revenue | $13,992,160 |
| Season Ticket Revenue | $27,848,949 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $9,605,472 |
| Other Revenue | $3,668,385 |
| | |
| Player Expenses | $79,522,769 |
| Staff Expenses | $3,058,271 |
| Other Expenses | $40,702,666 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $135,114,966 |
| Total Expenses | $123,283,706 |
| BALANCE | $12,381,260 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,592,043 |
| Attendance per Game | 19,655 |
| Starting Balance | $1,400,000 |
| | |
| Gate Revenue | $25,855,702 |
| Season Ticket Revenue | $18,262,482 |
| Playoff Revenue | $4,617,784 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $17,830,417 |
| Other Revenue | $3,668,385 |
| | |
| Player Expenses | $106,533,221 |
| Staff Expenses | $5,028,921 |
| Other Expenses | $35,684,753 |
| | |
| Misc Expenses | -$2,242,635 |
| | |
| Total Revenue | $148,639,530 |
| Total Expenses | $147,246,895 |
| BALANCE | $550,000 |
|
