| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,320,000 |
| Player Payroll | $181,983,800 |
| Current Budget | $208,000,000 |
| Projected Balance | $2,740,377 |
| | |
| Average Player Salary | $4,048,222 |
| League Average Salary | $3,922,063 |
| | |
| Highest Paid Players: | |
| 1) Luis Lezama | $26,800,000 |
| 2) Kevin Spencer | $25,400,000 |
| 3) Ed Putty | $18,200,000 |
| 4) Josh Deere | $16,000,000 |
| 5) Ray Totino | $14,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,557,788 |
| Attendance per Game | 37,069 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $37,662,870 |
| Season Ticket Revenue | $60,878,790 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $32,327,811 |
| Other Revenue | $335,783 |
| | |
| Player Expenses | $149,536,932 |
| Staff Expenses | $6,644,691 |
| Other Expenses | $19,315,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $211,205,254 |
| Total Expenses | $175,496,623 |
| BALANCE | $30,708,631 |
|
| 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 | $335,783 |
| | |
| 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 |
|
