| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $14,800,000 |
| Player Payroll | $146,710,300 |
| Current Budget | $454,000,000 |
| Projected Balance | $44,011,298 |
| | |
| Average Player Salary | $4,133,734 |
| League Average Salary | $6,340,498 |
| | |
| Highest Paid Players: | |
| 1) Jesse Cavallaro | $23,400,000 |
| 2) Luis Esquivel | $21,600,000 |
| 3) Jesse Johnson | $16,400,000 |
| 4) Mario Valdez | $15,000,000 |
| 5) Kevin Delmotte | $6,060,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,420,246 |
| Attendance per Game | 17,534 |
| Starting Balance | $60,000,000 |
| | |
| Gate Revenue | $28,600,811 |
| Season Ticket Revenue | $41,508,342 |
| Playoff Revenue | $0 |
| Media Revenue | $204,000,000 |
| Merchandising Revenue | $47,716,650 |
| Other Revenue | $10,021,737 |
| | |
| Player Expenses | $133,941,609 |
| Staff Expenses | $18,745,464 |
| Other Expenses | $148,537,038 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $331,847,540 |
| Total Expenses | $301,224,111 |
| BALANCE | $90,623,429 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,827,587 |
| Attendance per Game | 22,563 |
| Starting Balance | $60,000,000 |
| | |
| Gate Revenue | $34,270,119 |
| Season Ticket Revenue | $55,947,174 |
| Playoff Revenue | $0 |
| Media Revenue | $224,000,000 |
| Merchandising Revenue | $47,577,335 |
| Other Revenue | $10,021,737 |
| | |
| Player Expenses | $161,000,279 |
| Staff Expenses | $13,995,740 |
| Other Expenses | $151,200,000 |
| | |
| Misc Expenses | -$45,260,723 |
| | |
| Total Revenue | $371,456,742 |
| Total Expenses | $326,196,019 |
| BALANCE | $60,000,000 |
|
