| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,925,000 |
| Player Payroll | $119,641,800 |
| Current Budget | $152,000,000 |
| Projected Balance | -$11,552,599 |
| | |
| Average Player Salary | $3,240,758 |
| League Average Salary | $2,404,842 |
| | |
| Highest Paid Players: | |
| 1) Rick Castaneda | $18,600,000 |
| 2) Kirk Hojnacki | $17,200,000 |
| 3) Jason Weiss | $14,500,000 |
| 4) Marcos Rodarte | $14,400,000 |
| 5) Jimmy Sherry | $9,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,245,353 |
| Attendance per Game | 40,066 |
| Starting Balance | $31,307,413 |
| | |
| Gate Revenue | $25,020,482 |
| Season Ticket Revenue | $20,127,621 |
| Playoff Revenue | $0 |
| Media Revenue | $57,000,000 |
| Merchandising Revenue | $7,749,400 |
| Other Revenue | $33,955,212 |
| | |
| Player Expenses | $119,710,480 |
| Staff Expenses | $5,925,000 |
| Other Expenses | $43,462,421 |
| | |
| Misc Expenses | $13,692,587 |
| | |
| Total Revenue | $143,852,715 |
| Total Expenses | $169,097,901 |
| BALANCE | $19,754,814 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,988,470 |
| Attendance per Game | 36,895 |
| Starting Balance | $37,003,312 |
| | |
| Gate Revenue | $21,657,581 |
| Season Ticket Revenue | $19,916,948 |
| Playoff Revenue | $0 |
| Media Revenue | $58,000,000 |
| Merchandising Revenue | $7,778,408 |
| Other Revenue | $33,955,212 |
| | |
| Player Expenses | $106,723,230 |
| Staff Expenses | $5,485,000 |
| Other Expenses | $45,443,656 |
| | |
| Misc Expenses | $7,996,688 |
| | |
| Total Revenue | $143,959,299 |
| Total Expenses | $157,651,886 |
| BALANCE | $31,307,413 |
|
