| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,215,000 |
| Player Payroll | $82,067,500 |
| Current Budget | $210,000,000 |
| Projected Balance | $50,350,000 |
| | |
| Average Player Salary | $1,436,037 |
| League Average Salary | $3,538,462 |
| | |
| Highest Paid Players: | |
| 1) Jim Hayes | $14,162,500 |
| 2) Jesús García | $3,800,000 |
| 3) Travis Ballew | $3,600,000 |
| 4) Jorge Hernández | $3,000,000 |
| 5) Dustin Peterson | $2,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,725,378 |
| Attendance per Game | 33,647 |
| Starting Balance | -$350,000 |
| | |
| Gate Revenue | $42,969,948 |
| Season Ticket Revenue | $38,256,072 |
| Playoff Revenue | $0 |
| Media Revenue | $111,000,000 |
| Merchandising Revenue | $30,295,713 |
| Other Revenue | -$825,431 |
| | |
| Player Expenses | $93,359,558 |
| Staff Expenses | $9,033,703 |
| Other Expenses | $61,356,852 |
| | |
| Misc Expenses | $350,000 |
| | |
| Total Revenue | $221,696,302 |
| Total Expenses | $163,750,113 |
| BALANCE | $57,946,189 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,084,878 |
| Attendance per Game | 25,739 |
| Starting Balance | -$4,600,000 |
| | |
| Gate Revenue | $28,972,260 |
| Season Ticket Revenue | $33,164,640 |
| Playoff Revenue | $0 |
| Media Revenue | $79,000,000 |
| Merchandising Revenue | $29,987,496 |
| Other Revenue | -$825,431 |
| | |
| Player Expenses | $136,010,591 |
| Staff Expenses | $19,329,474 |
| Other Expenses | $34,767,315 |
| | |
| Misc Expenses | $18,081,985 |
| | |
| Total Revenue | $176,275,395 |
| Total Expenses | $190,107,380 |
| BALANCE | -$350,000 |
|
