| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,925,000 |
| Player Payroll | $66,977,100 |
| Current Budget | $158,000,000 |
| Projected Balance | $48,475,603 |
| | |
| Average Player Salary | $1,577,447 |
| League Average Salary | $2,328,750 |
| | |
| 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 | 2,938,832 |
| Attendance per Game | 36,282 |
| Starting Balance | $8,703,812 |
| | |
| Gate Revenue | $34,206,810 |
| Season Ticket Revenue | $53,958,150 |
| Playoff Revenue | $26,672,136 |
| Media Revenue | $52,500,000 |
| Merchandising Revenue | $11,072,297 |
| Other Revenue | $7,745,884 |
| | |
| Player Expenses | $64,955,581 |
| Staff Expenses | $5,925,000 |
| Other Expenses | $82,799,093 |
| | |
| Misc Expenses | $16,000,000 |
| | |
| Total Revenue | $186,155,277 |
| Total Expenses | $153,679,674 |
| BALANCE | $57,179,415 |
|
| 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 | $7,745,884 |
| | |
| 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 |
|
