| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $4,435,000 |
| Player Payroll | $50,909,000 |
| Current Budget | $166,000,000 |
| Projected Balance | $44,800,901 |
| | |
| Average Player Salary | $1,511,556 |
| League Average Salary | $2,537,222 |
| | |
| Highest Paid Players: | |
| 1) Melvin Sepulveda | $24,000,000 |
| 2) Miguel Lopez | $3,427,200 |
| 3) Nate Wesson | $2,591,600 |
| 4) Jesse Tonini | $1,900,000 |
| 5) Joe McKnight | $1,608,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,426,404 |
| Attendance per Game | 42,301 |
| Starting Balance | $5,493,305 |
| | |
| Gate Revenue | $32,076,354 |
| Season Ticket Revenue | $59,639,814 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $13,987,943 |
| Other Revenue | $4,247,369 |
| | |
| Player Expenses | $54,800,105 |
| Staff Expenses | $4,434,999 |
| Other Expenses | $76,415,475 |
| | |
| Misc Expenses | $16,000,000 |
| | |
| Total Revenue | $164,451,480 |
| Total Expenses | $135,650,579 |
| BALANCE | $50,294,206 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,744,403 |
| Attendance per Game | 33,882 |
| Starting Balance | $3,968,401 |
| | |
| Gate Revenue | $35,012,736 |
| Season Ticket Revenue | $55,392,492 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $13,902,441 |
| Other Revenue | $4,247,369 |
| | |
| Player Expenses | $88,932,050 |
| Staff Expenses | $4,069,999 |
| Other Expenses | $70,890,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $165,416,953 |
| Total Expenses | $163,892,049 |
| BALANCE | $5,493,305 |
|
