| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,925,000 |
| Player Payroll | $63,575,100 |
| Current Budget | $158,000,000 |
| Projected Balance | $18,098,548 |
| | |
| Average Player Salary | $1,672,807 |
| League Average Salary | $2,548,563 |
| | |
| Highest Paid Players: | |
| 1) Ryan White | $18,600,000 |
| 2) Omar Hernandez | $10,000,000 |
| 3) David Stradtner | $3,401,600 |
| 4) Rosario Lulli | $3,105,200 |
| 5) Carlos Aispuro | $2,820,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 147,154 |
| Attendance per Game | 36,789 |
| Starting Balance | $8,703,812 |
| | |
| Gate Revenue | $1,750,020 |
| Season Ticket Revenue | $53,958,150 |
| Playoff Revenue | $0 |
| Media Revenue | $52,500,000 |
| Merchandising Revenue | $561,492 |
| Other Revenue | $15,577 |
| | |
| Player Expenses | $2,742,758 |
| Staff Expenses | $256,019 |
| Other Expenses | $64,739,833 |
| | |
| Misc Expenses | $16,000,000 |
| | |
| Total Revenue | $108,785,239 |
| Total Expenses | $67,738,610 |
| BALANCE | $65,750,441 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,459,808 |
| Attendance per Game | 30,368 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $21,250,350 |
| Season Ticket Revenue | $52,543,890 |
| Playoff Revenue | $0 |
| Media Revenue | $52,500,000 |
| Merchandising Revenue | $11,405,034 |
| Other Revenue | $15,577 |
| | |
| Player Expenses | $76,534,051 |
| Staff Expenses | $5,615,000 |
| Other Expenses | $110,375,580 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $156,228,443 |
| Total Expenses | $192,524,631 |
| BALANCE | $8,703,812 |
|
