| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,200,000 |
| Player Payroll | $80,385,266 |
| Current Budget | $154,000,000 |
| Projected Balance | $2,500,000 |
| | |
| Average Player Salary | $2,804,759 |
| League Average Salary | $3,916,831 |
| | |
| Highest Paid Players: | |
| 1) Ismael Cisneros | $19,600,000 |
| 2) Emmanuel Cornett | $19,600,000 |
| 3) Mel Santana | $7,351,500 |
| 4) Dave de Casas | $5,100,000 |
| 5) Chris Harding | $4,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,451,862 |
| Attendance per Game | 19,358 |
| Starting Balance | $7,000,000 |
| | |
| Gate Revenue | $19,743,869 |
| Season Ticket Revenue | $13,247,426 |
| Playoff Revenue | $0 |
| Media Revenue | $92,500,000 |
| Merchandising Revenue | $13,246,404 |
| Other Revenue | $10,528,665 |
| | |
| Player Expenses | $74,574,611 |
| Staff Expenses | $5,779,012 |
| Other Expenses | $60,000,000 |
| | |
| Misc Expenses | $1,000,000 |
| | |
| Total Revenue | $149,266,364 |
| Total Expenses | $140,353,623 |
| BALANCE | $16,912,741 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,267,354 |
| Attendance per Game | 15,646 |
| Starting Balance | -$3,000,000 |
| | |
| Gate Revenue | $14,932,174 |
| Season Ticket Revenue | $13,009,960 |
| Playoff Revenue | $0 |
| Media Revenue | $92,500,000 |
| Merchandising Revenue | $13,818,960 |
| Other Revenue | $10,528,665 |
| | |
| Player Expenses | $68,800,127 |
| Staff Expenses | $2,294,999 |
| Other Expenses | $11,574,157 |
| | |
| Misc Expenses | -$53,771,980 |
| | |
| Total Revenue | $146,441,263 |
| Total Expenses | $82,669,283 |
| BALANCE | $7,000,000 |
|
