| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,345,000 |
| Player Payroll | $110,402,000 |
| Current Budget | $184,000,000 |
| Projected Balance | -$21,572,859 |
| | |
| Average Player Salary | $2,959,282 |
| League Average Salary | $2,263,393 |
| | |
| Highest Paid Players: | |
| 1) Ramon Tapia | $24,000,000 |
| 2) Vinnie Fasnacht | $23,400,000 |
| 3) Mike Moss | $19,800,000 |
| 4) Manuel Zepeda | $7,500,000 |
| 5) Roberto Navarro | $5,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,634,099 |
| Attendance per Game | 20,174 |
| Starting Balance | $13,823,780 |
| | |
| Gate Revenue | $14,331,318 |
| Season Ticket Revenue | $55,117,841 |
| Playoff Revenue | $0 |
| Media Revenue | $67,500,000 |
| Merchandising Revenue | $14,199,585 |
| Other Revenue | $17,913,591 |
| | |
| Player Expenses | $113,296,626 |
| Staff Expenses | $6,638,888 |
| Other Expenses | $84,699,680 |
| | |
| Misc Expenses | $14,000,000 |
| | |
| Total Revenue | $169,062,335 |
| Total Expenses | $204,635,194 |
| BALANCE | -$7,749,079 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,086,730 |
| Attendance per Game | 25,762 |
| Starting Balance | $35,092,478 |
| | |
| Gate Revenue | $29,753,194 |
| Season Ticket Revenue | $58,283,342 |
| Playoff Revenue | $0 |
| Media Revenue | $68,500,000 |
| Merchandising Revenue | $13,934,244 |
| Other Revenue | $17,913,591 |
| | |
| Player Expenses | $128,764,831 |
| Staff Expenses | $6,849,900 |
| Other Expenses | $68,749,259 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $183,095,292 |
| Total Expenses | $204,363,990 |
| BALANCE | $13,823,780 |
|
