| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $7,965,000 |
| Player Payroll | $79,556,170 |
| Current Budget | $122,000,000 |
| Projected Balance | -$3,300,000 |
| | |
| Average Player Salary | $1,739,419 |
| League Average Salary | $3,248,840 |
| | |
| Highest Paid Players: | |
| 1) Walt Insko | $8,380,000 |
| 2) Josh Thompson | $7,800,000 |
| 3) Lupe Vargas | $7,000,000 |
| 4) Ken Jones | $6,300,000 |
| 5) Greg Flores | $5,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 124,110 |
| Attendance per Game | 20,685 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $2,400,120 |
| Season Ticket Revenue | $17,862,930 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $1,148,208 |
| Other Revenue | $1,005,332 |
| | |
| Player Expenses | $12,713,472 |
| Staff Expenses | $1,130,833 |
| Other Expenses | $32,026,190 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $92,416,590 |
| Total Expenses | $45,870,495 |
| BALANCE | $51,546,095 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,456,872 |
| Attendance per Game | 17,986 |
| Starting Balance | $8,500,000 |
| | |
| Gate Revenue | $25,534,620 |
| Season Ticket Revenue | $18,171,540 |
| Playoff Revenue | $0 |
| Media Revenue | $71,000,000 |
| Merchandising Revenue | $15,262,700 |
| Other Revenue | $1,005,332 |
| | |
| Player Expenses | $66,651,841 |
| Staff Expenses | $6,551,512 |
| Other Expenses | $34,364,247 |
| | |
| Misc Expenses | -$28,538,819 |
| | |
| Total Revenue | $132,606,419 |
| Total Expenses | $107,567,600 |
| BALANCE | $5,000,000 |
|
