| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $19,035,000 |
| Player Payroll | $137,052,400 |
| Current Budget | $380,000,000 |
| Projected Balance | $48,266,196 |
| | |
| Average Player Salary | $3,508,837 |
| League Average Salary | $6,482,136 |
| | |
| Highest Paid Players: | |
| 1) Russell Cottrell | $32,000,000 |
| 2) Emilio Gonzales | $11,400,000 |
| 3) Dan Barker | $9,500,000 |
| 4) Jeff Downing | $9,500,000 |
| 5) Andres Martines | $8,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,286,197 |
| Attendance per Game | 33,133 |
| Starting Balance | $40,000,000 |
| | |
| Gate Revenue | $64,241,414 |
| Season Ticket Revenue | $54,837,000 |
| Playoff Revenue | $0 |
| Media Revenue | $179,000,000 |
| Merchandising Revenue | $43,315,909 |
| Other Revenue | -$3,433,119 |
| | |
| Player Expenses | $115,957,605 |
| Staff Expenses | $16,575,000 |
| Other Expenses | $165,312,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $337,961,204 |
| Total Expenses | $297,844,605 |
| BALANCE | $80,116,599 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,206,463 |
| Attendance per Game | 27,240 |
| Starting Balance | $40,000,000 |
| | |
| Gate Revenue | $61,532,445 |
| Season Ticket Revenue | $37,459,422 |
| Playoff Revenue | $39,718,974 |
| Media Revenue | $174,000,000 |
| Merchandising Revenue | $44,852,596 |
| Other Revenue | -$3,433,119 |
| | |
| Player Expenses | $123,857,108 |
| Staff Expenses | $23,248,055 |
| Other Expenses | $119,300,000 |
| | |
| Misc Expenses | -$90,965,061 |
| | |
| Total Revenue | $357,370,224 |
| Total Expenses | $266,405,163 |
| BALANCE | $40,000,000 |
|
