GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $22,165,000 |
Player Payroll | $100,395,000 |
Current Budget | $176,000,000 |
Projected Balance | $3,038,377 |
| |
Average Player Salary | $3,137,500 |
League Average Salary | $3,120,066 |
| | |
Highest Paid Players: | |
1) Jim Lunsford | $40,000,000 |
2) Dan Crain | $8,000,000 |
3) Rey Esparza | $8,000,000 |
4) Rubin Morrison | $6,500,000 |
5) Ryan Mikuchadze | $6,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,833,676 |
| Attendance per Game | 27,783 |
| Starting Balance | $1,100,000 |
| | |
| Gate Revenue | $25,142,650 |
| Season Ticket Revenue | $25,403,625 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $19,934,816 |
| Other Revenue | $1,869,385 |
| | |
| Player Expenses | $83,737,684 |
| Staff Expenses | $18,060,369 |
| Other Expenses | $45,240,000 |
| | |
| Misc Expenses | $3 |
| | |
| Total Revenue | $162,350,476 |
| Total Expenses | $147,038,053 |
| BALANCE | $16,412,426 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,265,702 |
| Attendance per Game | 27,972 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $24,159,525 |
| Season Ticket Revenue | $32,483,025 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $25,705,271 |
| Other Revenue | $1,869,385 |
| | |
| Player Expenses | $116,607,993 |
| Staff Expenses | $17,190,000 |
| Other Expenses | $31,180,000 |
| | |
| Misc Expenses | -$8,506,703 |
| | |
| Total Revenue | $174,584,696 |
| Total Expenses | $164,977,993 |
| BALANCE | $1,100,000 |
|