| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $25,305,000 |
| Player Payroll | $89,412,500 |
| Current Budget | $167,000,000 |
| Projected Balance | -$1,600,000 |
| | |
| Average Player Salary | $2,287,500 |
| League Average Salary | $2,593,625 |
| | |
| Highest Paid Players: | |
| 1) Alfredo Vázquez | $35,000,000 |
| 2) Gabriel McClanahan | $14,000,000 |
| 3) Joshua Rusch | $9,000,000 |
| 4) Tod Groch | $5,100,000 |
| 5) Evan Frid | $4,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,863,010 |
| Attendance per Game | 24,840 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $28,582,750 |
| Season Ticket Revenue | $19,431,900 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $18,107,572 |
| Other Revenue | $478,890 |
| | |
| Player Expenses | $93,797,563 |
| Staff Expenses | $22,493,333 |
| Other Expenses | $61,111,605 |
| | |
| Misc Expenses | $28,000,007 |
| | |
| Total Revenue | $156,601,112 |
| Total Expenses | $177,402,501 |
| BALANCE | $10,198,618 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,220,305 |
| Attendance per Game | 27,411 |
| Starting Balance | -$3,000,000 |
| | |
| Gate Revenue | $32,418,575 |
| Season Ticket Revenue | $23,089,050 |
| Playoff Revenue | $5,482,800 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $19,091,793 |
| Other Revenue | $478,890 |
| | |
| Player Expenses | $111,900,088 |
| Staff Expenses | $27,745,000 |
| Other Expenses | $39,012,813 |
| | |
| Misc Expenses | $14,984,288 |
| | |
| Total Revenue | $169,673,613 |
| Total Expenses | $178,657,901 |
| BALANCE | $3,000,000 |
|
