| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $23,367,000 |
| Player Payroll | $124,690,000 |
| Current Budget | $194,000,000 |
| Projected Balance | $11,716,953 |
| | |
| Average Player Salary | $3,325,641 |
| League Average Salary | $3,412,405 |
| | |
| Highest Paid Players: | |
| 1) Rick Young | $17,300,000 |
| 2) Adrián Mariscal | $16,400,000 |
| 3) Shelly Banks | $14,400,000 |
| 4) Erwin Bombara | $13,000,000 |
| 5) Joshua Roberts | $9,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 625,755 |
| Attendance per Game | 41,717 |
| Starting Balance | -$5,398 |
| | |
| Gate Revenue | $9,238,500 |
| Season Ticket Revenue | $34,589,025 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $5,495,265 |
| Other Revenue | -$135,910 |
| | |
| Player Expenses | $23,274,069 |
| Staff Expenses | $5,749,222 |
| Other Expenses | $34,019,166 |
| | |
| Misc Expenses | $6 |
| | |
| Total Revenue | $139,186,880 |
| Total Expenses | $63,042,457 |
| BALANCE | $76,139,031 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,916,924 |
| Attendance per Game | 36,011 |
| Starting Balance | $550,000 |
| | |
| Gate Revenue | $40,636,500 |
| Season Ticket Revenue | $32,286,600 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $29,934,937 |
| Other Revenue | -$135,910 |
| | |
| Player Expenses | $151,801,367 |
| Staff Expenses | $15,484,999 |
| Other Expenses | $39,278,999 |
| | |
| Misc Expenses | $12,585,050 |
| | |
| Total Revenue | $193,424,917 |
| Total Expenses | $206,565,365 |
| BALANCE | -$5,398 |
|
