| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,575,000 |
| Player Payroll | $94,334,800 |
| Current Budget | $174,000,000 |
| Projected Balance | $28,791,819 |
| | |
| Average Player Salary | $2,587,968 |
| League Average Salary | $2,406,529 |
| | |
| Highest Paid Players: | |
| 1) Omar Diaz | $25,000,000 |
| 2) Eric Gerdes | $17,000,000 |
| 3) Matt Giardina | $9,500,000 |
| 4) Oscar Baez | $9,100,000 |
| 5) Steve Ferris | $5,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,388,470 |
| Attendance per Game | 47,062 |
| Starting Balance | $13,419,232 |
| | |
| Gate Revenue | $44,474,580 |
| Season Ticket Revenue | $64,326,960 |
| Playoff Revenue | $0 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $12,257,962 |
| Other Revenue | -$4,776,869 |
| | |
| Player Expenses | $85,433,201 |
| Staff Expenses | $4,852,314 |
| Other Expenses | $50,935,844 |
| | |
| Misc Expenses | $6,000,000 |
| | |
| Total Revenue | $169,782,633 |
| Total Expenses | $141,221,359 |
| BALANCE | $47,980,506 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,396,287 |
| Attendance per Game | 41,929 |
| Starting Balance | $10,399,159 |
| | |
| Gate Revenue | $32,910,630 |
| Season Ticket Revenue | $68,977,980 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $14,602,327 |
| Other Revenue | -$4,776,869 |
| | |
| Player Expenses | $115,971,977 |
| Staff Expenses | $5,379,999 |
| Other Expenses | $59,751,770 |
| | |
| Misc Expenses | $12,000,000 |
| | |
| Total Revenue | $172,123,819 |
| Total Expenses | $181,103,746 |
| BALANCE | $13,419,232 |
|
