| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,210,000 |
| Player Payroll | $53,527,000 |
| Current Budget | $198,000,000 |
| Projected Balance | $6,813,128 |
| | |
| Average Player Salary | $1,366,634 |
| League Average Salary | $2,263,393 |
| | |
| Highest Paid Players: | |
| 1) Luis Gallardo | $18,925,000 |
| 2) Mike Ortner | $6,582,000 |
| 3) Wonus Hagner | $3,250,000 |
| 4) Joey Tino | $2,625,000 |
| 5) Ricky Suazo | $1,750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,156,763 |
| Attendance per Game | 38,972 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $40,374,187 |
| Season Ticket Revenue | $60,147,019 |
| Playoff Revenue | $0 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $13,082,597 |
| Other Revenue | -$1,307,361 |
| | |
| Player Expenses | $61,082,573 |
| Staff Expenses | $4,520,000 |
| Other Expenses | $93,135,741 |
| | |
| Misc Expenses | $5,000,000 |
| | |
| Total Revenue | $165,796,442 |
| Total Expenses | $158,738,314 |
| BALANCE | $57,058,128 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,890,212 |
| Attendance per Game | 48,027 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $55,616,697 |
| Season Ticket Revenue | $64,007,260 |
| Playoff Revenue | $15,630,077 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $13,193,241 |
| Other Revenue | -$1,307,361 |
| | |
| Player Expenses | $82,468,677 |
| Staff Expenses | $4,785,000 |
| Other Expenses | $70,188,272 |
| | |
| Misc Expenses | -$38,657,507 |
| | |
| Total Revenue | $196,099,456 |
| Total Expenses | $157,441,949 |
| BALANCE | $45,000,000 |
|
