| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,570,000 |
| Player Payroll | $94,537,000 |
| Current Budget | $200,000,000 |
| Projected Balance | -$1,510,089 |
| | |
| Average Player Salary | $2,526,250 |
| League Average Salary | $2,524,577 |
| | |
| Highest Paid Players: | |
| 1) Fernando Vazquez | $15,000,000 |
| 2) Yun-fat Liang | $14,000,000 |
| 3) Ramon Torres | $14,000,000 |
| 4) Sal Alvarado | $10,000,000 |
| 5) Austin Thompson | $6,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,275,020 |
| Attendance per Game | 55,436 |
| Starting Balance | $25,706,567 |
| | |
| Gate Revenue | $18,328,757 |
| Season Ticket Revenue | $69,036,893 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $4,131,490 |
| Other Revenue | $5,419,022 |
| | |
| Player Expenses | $39,159,790 |
| Staff Expenses | $2,131,728 |
| Other Expenses | $63,401,852 |
| | |
| Misc Expenses | -$2,000,000 |
| | |
| Total Revenue | $151,416,162 |
| Total Expenses | $104,693,370 |
| BALANCE | $70,429,359 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,155,184 |
| Attendance per Game | 51,299 |
| Starting Balance | $13,608,872 |
| | |
| Gate Revenue | $64,080,832 |
| Season Ticket Revenue | $58,734,396 |
| Playoff Revenue | $17,999,483 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $13,956,180 |
| Other Revenue | $5,419,022 |
| | |
| Player Expenses | $100,809,007 |
| Staff Expenses | $5,904,444 |
| Other Expenses | $84,944,959 |
| | |
| Misc Expenses | $4,000,000 |
| | |
| Total Revenue | $199,756,105 |
| Total Expenses | $191,658,410 |
| BALANCE | $25,706,567 |
|
