| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,215,000 |
| Player Payroll | $80,815,000 |
| Current Budget | $210,000,000 |
| Projected Balance | $50,350,000 |
| | |
| Average Player Salary | $1,436,037 |
| League Average Salary | $3,556,737 |
| | |
| 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 | 2,385,977 |
| Attendance per Game | 33,605 |
| Starting Balance | -$350,000 |
| | |
| Gate Revenue | $37,577,555 |
| Season Ticket Revenue | $38,256,072 |
| Playoff Revenue | $0 |
| Media Revenue | $111,000,000 |
| Merchandising Revenue | $26,628,043 |
| Other Revenue | -$217,852 |
| | |
| Player Expenses | $84,844,181 |
| Staff Expenses | $8,066,697 |
| Other Expenses | $61,356,852 |
| | |
| Misc Expenses | $350,000 |
| | |
| Total Revenue | $213,243,818 |
| Total Expenses | $154,267,730 |
| BALANCE | $58,976,088 |
|
| 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 | -$217,852 |
| | |
| 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 |
|
