| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $10,365,000 |
| Player Payroll | $100,190,000 |
| Current Budget | $190,000,000 |
| Projected Balance | $12,500,000 |
| | |
| Average Player Salary | $2,249,184 |
| League Average Salary | $3,600,914 |
| | |
| Highest Paid Players: | |
| 1) Ernie Jones | $18,400,000 |
| 2) Hunter Harvey | $14,000,000 |
| 3) Joe Young | $11,600,000 |
| 4) Hector Jimenez | $7,500,000 |
| 5) Jose C. Medina | $5,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,380,721 |
| Attendance per Game | 25,569 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $22,865,700 |
| Season Ticket Revenue | $25,238,584 |
| Playoff Revenue | $0 |
| Media Revenue | $93,500,000 |
| Merchandising Revenue | $14,750,412 |
| Other Revenue | $1,439,066 |
| | |
| Player Expenses | $67,658,726 |
| Staff Expenses | $6,920,925 |
| Other Expenses | $81,805,926 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,793,762 |
| Total Expenses | $156,385,577 |
| BALANCE | $6,908,185 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,659,385 |
| Attendance per Game | 20,486 |
| Starting Balance | -$9,000,000 |
| | |
| Gate Revenue | $28,546,515 |
| Season Ticket Revenue | $19,155,690 |
| Playoff Revenue | $0 |
| Media Revenue | $69,000,000 |
| Merchandising Revenue | $21,169,214 |
| Other Revenue | $1,439,066 |
| | |
| Player Expenses | $71,400,555 |
| Staff Expenses | $8,379,518 |
| Other Expenses | $62,273,642 |
| | |
| Misc Expenses | $14,859,549 |
| | |
| Total Revenue | $141,694,166 |
| Total Expenses | $142,053,715 |
| BALANCE | $5,500,000 |
|
