| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,320,000 |
| Player Payroll | $169,814,100 |
| Current Budget | $208,000,000 |
| Projected Balance | $15,350,227 |
| | |
| Average Player Salary | $4,394,634 |
| League Average Salary | $4,040,251 |
| | |
| Highest Paid Players: | |
| 1) Luis Lezama | $26,800,000 |
| 2) Kevin Spencer | $25,400,000 |
| 3) Alejandro Rodriguez | $20,000,000 |
| 4) Ed Putty | $18,200,000 |
| 5) Josh Deere | $16,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 578,015 |
| Attendance per Game | 38,534 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $8,956,675 |
| Season Ticket Revenue | $60,878,790 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $7,027,785 |
| Other Revenue | $1,094,548 |
| | |
| Player Expenses | $39,641,043 |
| Staff Expenses | $2,782,469 |
| Other Expenses | $10,870,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,957,798 |
| Total Expenses | $53,293,512 |
| BALANCE | $99,664,286 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,910,606 |
| Attendance per Game | 35,933 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $40,297,845 |
| Season Ticket Revenue | $61,573,365 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $37,950,039 |
| Other Revenue | $1,094,548 |
| | |
| Player Expenses | $177,634,875 |
| Staff Expenses | $9,631,418 |
| Other Expenses | $29,204,259 |
| | |
| Misc Expenses | -$15,123,356 |
| | |
| Total Revenue | $221,593,908 |
| Total Expenses | $216,470,552 |
| BALANCE | -$5,000,000 |
|
