| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $8,116,780 |
| Player Payroll | $59,494,400 |
| Current Budget | $160,000,000 |
| Projected Balance | $24,000,000 |
| | |
| Average Player Salary | $1,711,987 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Ernie Jones | $16,400,000 |
| 2) Hunter Harvey | $9,000,000 |
| 3) Joe Young | $8,800,000 |
| 4) Jesus A. Sanchez | $1,612,500 |
| 5) Jesús Castro | $1,500,000 |
|
| CURRENT FINANCIAL 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 | $3,822,747 |
| | |
| Player Expenses | $71,400,555 |
| Staff Expenses | $8,379,518 |
| Other Expenses | $62,273,642 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $141,694,166 |
| Total Expenses | $142,053,715 |
| BALANCE | -$9,359,549 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,196,713 |
| Attendance per Game | 14,774 |
| Starting Balance | $1,400,000 |
| | |
| Gate Revenue | $12,420,300 |
| Season Ticket Revenue | $23,481,090 |
| Playoff Revenue | $0 |
| Media Revenue | $70,500,000 |
| Merchandising Revenue | $20,563,757 |
| Other Revenue | $3,822,747 |
| | |
| Player Expenses | $110,604,145 |
| Staff Expenses | $8,507,668 |
| Other Expenses | $44,364,936 |
| | |
| Misc Expenses | $21,123,147 |
| | |
| Total Revenue | $131,953,602 |
| Total Expenses | $163,476,749 |
| BALANCE | -$9,000,000 |
|
