| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $885,000 |
| Player Payroll | $170,344,975 |
| Current Budget | $204,000,000 |
| Projected Balance | -$3,093,595 |
| | |
| Average Player Salary | $3,859,400 |
| League Average Salary | $3,872,714 |
| | |
| Highest Paid Players: | |
| 1) Jason Scothorn | $33,000,000 |
| 2) Mike Webster | $21,400,000 |
| 3) Danny Gutierrez | $20,800,000 |
| 4) David Terkeurst | $19,000,000 |
| 5) Marco Estrada | $16,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 882,884 |
| Attendance per Game | 23,862 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $13,396,425 |
| Season Ticket Revenue | $38,320,695 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $11,543,223 |
| Other Revenue | $527,058 |
| | |
| Player Expenses | $66,410,380 |
| Staff Expenses | $1,454,166 |
| Other Expenses | $21,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $143,787,401 |
| Total Expenses | $88,864,546 |
| BALANCE | $59,922,855 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,610,138 |
| Attendance per Game | 32,224 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $46,133,745 |
| Season Ticket Revenue | $45,221,085 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $28,405,497 |
| Other Revenue | $527,058 |
| | |
| Player Expenses | $168,792,738 |
| Staff Expenses | $5,520,000 |
| Other Expenses | $13,870,000 |
| | |
| Misc Expenses | -$11,578,044 |
| | |
| Total Revenue | $199,760,782 |
| Total Expenses | $188,182,738 |
| BALANCE | $5,000,000 |
|
