| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $4,390,000 |
| Player Payroll | $76,151,300 |
| Current Budget | $196,000,000 |
| Projected Balance | $35,987,278 |
| | |
| Average Player Salary | $1,690,860 |
| League Average Salary | $2,328,750 |
| | |
| Highest Paid Players: | |
| 1) Alex Solis | $29,000,000 |
| 2) Andrew Bruett | $6,500,000 |
| 3) John Capanna | $4,800,000 |
| 4) Jorge Torres | $4,720,000 |
| 5) Tony Romero | $2,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,484,192 |
| Attendance per Game | 43,015 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $40,105,283 |
| Season Ticket Revenue | $67,033,471 |
| Playoff Revenue | $11,925,161 |
| Media Revenue | $61,000,000 |
| Merchandising Revenue | $13,788,695 |
| Other Revenue | -$409,121 |
| | |
| Player Expenses | $99,838,824 |
| Staff Expenses | $4,389,999 |
| Other Expenses | $53,227,388 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $193,443,489 |
| Total Expenses | $157,456,211 |
| BALANCE | $80,987,278 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,461,728 |
| Attendance per Game | 55,083 |
| Starting Balance | $21,134,149 |
| | |
| Gate Revenue | $68,660,138 |
| Season Ticket Revenue | $68,537,930 |
| Playoff Revenue | $0 |
| Media Revenue | $61,000,000 |
| Merchandising Revenue | $13,807,670 |
| Other Revenue | -$409,121 |
| | |
| Player Expenses | $115,086,504 |
| Staff Expenses | $4,775,864 |
| Other Expenses | $37,572,778 |
| | |
| Misc Expenses | -$13,315,915 |
| | |
| Total Revenue | $194,616,912 |
| Total Expenses | $157,435,146 |
| BALANCE | $45,000,000 |
|
