| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $10,125,000 |
| Player Payroll | $101,845,000 |
| Current Budget | $190,000,000 |
| Projected Balance | $12,500,000 |
| | |
| Average Player Salary | $2,231,837 |
| League Average Salary | $3,564,720 |
| | |
| 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 | 1,984,878 |
| Attendance per Game | 24,505 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $31,820,467 |
| Season Ticket Revenue | $25,238,584 |
| Playoff Revenue | $0 |
| Media Revenue | $93,500,000 |
| Merchandising Revenue | $22,117,485 |
| Other Revenue | $2,610,546 |
| | |
| Player Expenses | $101,239,212 |
| Staff Expenses | $10,362,592 |
| Other Expenses | $82,084,630 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $175,287,082 |
| Total Expenses | $193,686,434 |
| BALANCE | -$12,899,352 |
|
| 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 | $2,610,546 |
| | |
| 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 |
|
