| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $29,277,001 |
| Player Payroll | $65,825,965 |
| Current Budget | $174,000,000 |
| Projected Balance | $10,558,488 |
| | |
| Average Player Salary | $1,241,177 |
| League Average Salary | $3,412,405 |
| | |
| Highest Paid Players: | |
| 1) Burton Van Skike | $8,690,069 |
| 2) Tyler Sexton | $6,690,069 |
| 3) Jonathan Woodberry | $5,000,000 |
| 4) Lorenzo Canales | $2,269,069 |
| 5) Royce González | $1,900,069 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 517,903 |
| Attendance per Game | 34,527 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $8,035,450 |
| Season Ticket Revenue | $26,525,475 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $4,370,388 |
| Other Revenue | -$149,070 |
| | |
| Player Expenses | $13,191,871 |
| Staff Expenses | $5,421,667 |
| Other Expenses | $58,288,519 |
| | |
| Misc Expenses | -$7,690,067 |
| | |
| Total Revenue | $128,782,243 |
| Total Expenses | $76,902,057 |
| BALANCE | $44,190,119 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,100,248 |
| Attendance per Game | 25,929 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $22,364,075 |
| Season Ticket Revenue | $30,142,125 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $26,077,198 |
| Other Revenue | -$149,070 |
| | |
| Player Expenses | $125,723,944 |
| Staff Expenses | $18,400,069 |
| Other Expenses | $28,623,286 |
| | |
| Misc Expenses | $32,141 |
| | |
| Total Revenue | $172,715,158 |
| Total Expenses | $172,747,299 |
| BALANCE | $0 |
|
