| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $10,805,000 |
| Player Payroll | $94,265,231 |
| Current Budget | $218,000,000 |
| Projected Balance | $49,461,692 |
| | |
| Average Player Salary | $2,535,884 |
| League Average Salary | $3,020,543 |
| | |
| Highest Paid Players: | |
| 1) Juan Lozano | $27,200,000 |
| 2) Bob Dovel | $20,000,000 |
| 3) Rogelio Romero | $18,500,000 |
| 4) Omari Salaam | $6,452,876 |
| 5) Jon Sanderlin | $2,568,801 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 273,035 |
| Attendance per Game | 30,337 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $3,004,350 |
| Season Ticket Revenue | $46,680,300 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000,000 |
| Merchandising Revenue | $3,618,000 |
| Other Revenue | $1,739,532 |
| | |
| Player Expenses | $17,456,525 |
| Staff Expenses | $2,000,926 |
| Other Expenses | $59,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $165,042,182 |
| Total Expenses | $78,457,451 |
| BALANCE | $86,584,731 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,350,120 |
| Attendance per Game | 29,014 |
| Starting Balance | $4,400,000 |
| | |
| Gate Revenue | $17,905,965 |
| Season Ticket Revenue | $59,647,995 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000,000 |
| Merchandising Revenue | $33,045,987 |
| Other Revenue | $1,739,532 |
| | |
| Player Expenses | $140,973,012 |
| Staff Expenses | $9,551,172 |
| Other Expenses | $68,362,223 |
| | |
| Misc Expenses | -$331,822 |
| | |
| Total Revenue | $214,818,229 |
| Total Expenses | $218,886,407 |
| BALANCE | $0 |
|
