| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,480,000 |
| Player Payroll | $99,456,800 |
| Current Budget | $150,000,000 |
| Projected Balance | $7,569,150 |
| | |
| Average Player Salary | $3,255,421 |
| League Average Salary | $2,270,871 |
| | |
| Highest Paid Players: | |
| 1) Miguel Padilla | $18,000,000 |
| 2) Andrés Bruno | $16,800,000 |
| 3) Lou Mosley | $14,600,000 |
| 4) Norris McDonald | $13,200,000 |
| 5) Martin Hutchinson | $6,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,160,926 |
| Attendance per Game | 35,180 |
| Starting Balance | $12,500,000 |
| | |
| Gate Revenue | $18,073,353 |
| Season Ticket Revenue | $37,092,505 |
| Playoff Revenue | $0 |
| Media Revenue | $43,000,000 |
| Merchandising Revenue | $3,819,925 |
| Other Revenue | -$1,808,589 |
| | |
| Player Expenses | $35,019,778 |
| Staff Expenses | $872,592 |
| Other Expenses | $16,968,435 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $100,177,194 |
| Total Expenses | $52,860,805 |
| BALANCE | $59,816,389 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,615,461 |
| Attendance per Game | 32,290 |
| Starting Balance | $12,500,000 |
| | |
| Gate Revenue | $33,888,182 |
| Season Ticket Revenue | $40,874,967 |
| Playoff Revenue | $0 |
| Media Revenue | $43,000,000 |
| Merchandising Revenue | $9,233,061 |
| Other Revenue | -$1,808,589 |
| | |
| Player Expenses | $104,685,552 |
| Staff Expenses | $2,249,723 |
| Other Expenses | $18,934,815 |
| | |
| Misc Expenses | -$1,813,978 |
| | |
| Total Revenue | $127,684,068 |
| Total Expenses | $125,870,090 |
| BALANCE | $12,500,000 |
|
