| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,665,000 |
| Player Payroll | $75,450,800 |
| Current Budget | $192,000,000 |
| Projected Balance | -$4,235,507 |
| | |
| Average Player Salary | $1,824,577 |
| League Average Salary | $2,263,393 |
| | |
| Highest Paid Players: | |
| 1) David Godinez | $19,000,000 |
| 2) Jonathan Morales | $8,125,000 |
| 3) Mario Rodriguez | $5,500,000 |
| 4) Dan Edwards | $4,500,000 |
| 5) John Driscoll | $4,122,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 4,184,587 |
| Attendance per Game | 51,662 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $63,007,842 |
| Season Ticket Revenue | $45,964,757 |
| Playoff Revenue | $13,914,769 |
| Media Revenue | $50,500,000 |
| Merchandising Revenue | $10,491,444 |
| Other Revenue | -$284,958 |
| | |
| Player Expenses | $85,802,702 |
| Staff Expenses | $10,080,000 |
| Other Expenses | $101,941,659 |
| | |
| Misc Expenses | $10,000,000 |
| | |
| Total Revenue | $183,593,854 |
| Total Expenses | $197,824,361 |
| BALANCE | $40,769,493 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,636,164 |
| Attendance per Game | 44,891 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $55,731,051 |
| Season Ticket Revenue | $39,690,802 |
| Playoff Revenue | $32,287,243 |
| Media Revenue | $50,500,000 |
| Merchandising Revenue | $9,357,103 |
| Other Revenue | -$284,958 |
| | |
| Player Expenses | $78,754,506 |
| Staff Expenses | $6,480,000 |
| Other Expenses | $73,183,170 |
| | |
| Misc Expenses | -$32,586,011 |
| | |
| Total Revenue | $191,003,687 |
| Total Expenses | $158,417,676 |
| BALANCE | $45,000,000 |
|
