| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,890,000 |
| Player Payroll | $75,914,800 |
| Current Budget | $192,000,000 |
| Projected Balance | -$12,864,927 |
| | |
| Average Player Salary | $1,839,200 |
| League Average Salary | $2,326,584 |
| | |
| 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 | 1,715,957 |
| Attendance per Game | 51,999 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $26,096,371 |
| Season Ticket Revenue | $45,964,757 |
| Playoff Revenue | $0 |
| Media Revenue | $50,500,000 |
| Merchandising Revenue | $4,247,844 |
| Other Revenue | -$5,102,313 |
| | |
| Player Expenses | $36,444,880 |
| Staff Expenses | $6,335,124 |
| Other Expenses | $76,384,017 |
| | |
| Misc Expenses | $10,000,000 |
| | |
| Total Revenue | $121,706,659 |
| Total Expenses | $119,164,021 |
| BALANCE | $57,542,638 |
|
| 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 | -$5,102,313 |
| | |
| 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 |
|
