| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,785,000 |
| Player Payroll | $56,801,800 |
| Current Budget | $156,000,000 |
| Projected Balance | $60,176,805 |
| | |
| Average Player Salary | $1,416,200 |
| League Average Salary | $2,328,750 |
| | |
| Highest Paid Players: | |
| 1) David Godinez | $17,500,000 |
| 2) Patrick Greathouse | $6,050,000 |
| 3) Travis Hudak | $4,782,800 |
| 4) Mario Rodriguez | $3,080,000 |
| 5) Dan Edwards | $3,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 4,105,452 |
| Attendance per Game | 50,685 |
| Starting Balance | $15,398,405 |
| | |
| Gate Revenue | $78,340,073 |
| Season Ticket Revenue | $31,687,133 |
| Playoff Revenue | $29,491,338 |
| Media Revenue | $50,500,000 |
| Merchandising Revenue | $9,658,463 |
| Other Revenue | -$5,865,788 |
| | |
| Player Expenses | $69,544,601 |
| Staff Expenses | $5,844,999 |
| Other Expenses | $77,564,814 |
| | |
| Misc Expenses | $20,000,000 |
| | |
| Total Revenue | $193,811,219 |
| Total Expenses | $152,954,414 |
| BALANCE | $76,255,210 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,624,634 |
| Attendance per Game | 32,403 |
| Starting Balance | $34,161,583 |
| | |
| Gate Revenue | $28,386,709 |
| Season Ticket Revenue | $37,753,989 |
| Playoff Revenue | $0 |
| Media Revenue | $50,500,000 |
| Merchandising Revenue | $9,806,197 |
| Other Revenue | -$5,865,788 |
| | |
| Player Expenses | $87,411,903 |
| Staff Expenses | $5,844,999 |
| Other Expenses | $83,281,023 |
| | |
| Misc Expenses | $10,838,417 |
| | |
| Total Revenue | $146,936,330 |
| Total Expenses | $176,537,925 |
| BALANCE | $15,398,405 |
|
