| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,895,000 |
| Player Payroll | $89,392,000 |
| Current Budget | $210,000,000 |
| Projected Balance | $57,765,436 |
| | |
| Average Player Salary | $2,278,049 |
| League Average Salary | $3,334,353 |
| | |
| Highest Paid Players: | |
| 1) Roger Vargas | $32,800,000 |
| 2) Bryan Burton | $17,000,000 |
| 3) Sal Alvarado | $8,500,000 |
| 4) Steve Bartlow | $4,600,000 |
| 5) Carlos Quezada | $2,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,498,292 |
| Attendance per Game | 43,189 |
| Starting Balance | -$2,400,000 |
| | |
| Gate Revenue | $72,039,579 |
| Season Ticket Revenue | $48,272,532 |
| Playoff Revenue | $0 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $13,900,005 |
| Other Revenue | -$8,030,034 |
| | |
| Player Expenses | $88,098,129 |
| Staff Expenses | $6,462,036 |
| Other Expenses | $77,356,481 |
| | |
| Misc Expenses | $50,000,000 |
| | |
| Total Revenue | $179,682,082 |
| Total Expenses | $171,916,646 |
| BALANCE | $55,365,436 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,748,133 |
| Attendance per Game | 46,273 |
| Starting Balance | $23,600,364 |
| | |
| Gate Revenue | $76,513,543 |
| Season Ticket Revenue | $70,271,955 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $13,532,425 |
| Other Revenue | -$8,030,034 |
| | |
| Player Expenses | $137,885,258 |
| Staff Expenses | $6,252,777 |
| Other Expenses | $99,141,949 |
| | |
| Misc Expenses | $8,946,484 |
| | |
| Total Revenue | $208,333,136 |
| Total Expenses | $243,279,984 |
| BALANCE | -$2,400,000 |
|
