| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,940,000 |
| Player Payroll | $64,430,000 |
| Current Budget | $198,000,000 |
| Projected Balance | $12,789,406 |
| | |
| Average Player Salary | $2,386,296 |
| League Average Salary | $2,675,951 |
| | |
| Highest Paid Players: | |
| 1) Humberto Diaz | $29,200,000 |
| 2) Lateef Zitouna | $5,500,000 |
| 3) Mario Moreno | $4,000,000 |
| 4) Jay Vincent | $3,800,000 |
| 5) Mike Hursh | $3,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $29,832,490 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,234,890 |
| Playoff Revenue | $0 |
| Media Revenue | $69,500,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,800,000 |
| Staff Expenses | $0 |
| Other Expenses | $65,539,998 |
| | |
| Misc Expenses | -$8,000,000 |
| | |
| Total Revenue | $106,734,890 |
| Total Expenses | $68,339,998 |
| BALANCE | $60,227,382 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,388,025 |
| Attendance per Game | 41,827 |
| Starting Balance | $23,347,240 |
| | |
| Gate Revenue | $42,357,972 |
| Season Ticket Revenue | $75,569,760 |
| Playoff Revenue | $0 |
| Media Revenue | $69,500,000 |
| Merchandising Revenue | $15,399,963 |
| Other Revenue | $0 |
| | |
| Player Expenses | $89,932,616 |
| Staff Expenses | $3,540,000 |
| Other Expenses | $86,380,537 |
| | |
| Misc Expenses | -$10,000,000 |
| | |
| Total Revenue | $196,338,403 |
| Total Expenses | $179,853,153 |
| BALANCE | $29,832,490 |
|
