| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $4,710,000 |
| Player Payroll | $82,495,000 |
| Current Budget | $186,000,000 |
| Projected Balance | $35,548,915 |
| | |
| Average Player Salary | $2,500,000 |
| League Average Salary | $3,159,060 |
| | |
| Highest Paid Players: | |
| 1) Will Emery | $24,000,000 |
| 2) Cody Hoben | $20,000,000 |
| 3) Albert Aguilar | $9,500,000 |
| 4) Tom Simmons | $4,500,000 |
| 5) Roberto Gomez | $3,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,211,084 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,500,000 |
| Staff Expenses | $0 |
| Other Expenses | $10,000,000 |
| | |
| Misc Expenses | $4,000,000 |
| | |
| Total Revenue | $62,000,000 |
| Total Expenses | $15,500,000 |
| BALANCE | $49,288,916 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,338,056 |
| Attendance per Game | 41,211 |
| Starting Balance | $36,060,457 |
| | |
| Gate Revenue | $48,521,863 |
| Season Ticket Revenue | $57,081,915 |
| Playoff Revenue | $0 |
| Media Revenue | $61,000,000 |
| Merchandising Revenue | $15,297,365 |
| Other Revenue | $0 |
| | |
| Player Expenses | $129,468,331 |
| Staff Expenses | $4,984,999 |
| Other Expenses | $88,912,310 |
| | |
| Misc Expenses | $2,000,000 |
| | |
| Total Revenue | $184,094,099 |
| Total Expenses | $223,365,640 |
| BALANCE | -$1,211,084 |
|
