| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $25,446,097 |
| Player Payroll | $180,308,875 |
| Current Budget | $258,000,000 |
| Projected Balance | -$17,272,749 |
| | |
| Average Player Salary | $5,143,487 |
| League Average Salary | $4,856,892 |
| | |
| Highest Paid Players: | |
| 1) Cesar Breceda | $43,200,000 |
| 2) Jose Saenz | $17,000,000 |
| 3) Kevin Woods | $17,000,000 |
| 4) Dave Barefoot | $16,000,000 |
| 5) Ray Llewellyn | $16,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,606,012 |
| Attendance per Game | 32,776 |
| Starting Balance | $17,000,000 |
| | |
| Gate Revenue | $29,511,983 |
| Season Ticket Revenue | $30,726,974 |
| Playoff Revenue | $0 |
| Media Revenue | $113,000,000 |
| Merchandising Revenue | $23,965,351 |
| Other Revenue | $2,135,508 |
| | |
| Player Expenses | $99,971,795 |
| Staff Expenses | $18,956,843 |
| Other Expenses | $56,031,333 |
| | |
| Misc Expenses | $337,500 |
| | |
| Total Revenue | $199,339,816 |
| Total Expenses | $174,959,971 |
| BALANCE | $41,717,345 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,725,980 |
| Attendance per Game | 33,654 |
| Starting Balance | $15,000,000 |
| | |
| Gate Revenue | $45,447,847 |
| Season Ticket Revenue | $36,195,085 |
| Playoff Revenue | $0 |
| Media Revenue | $117,000,000 |
| Merchandising Revenue | $41,548,784 |
| Other Revenue | $2,135,508 |
| | |
| Player Expenses | $141,365,455 |
| Staff Expenses | $25,901,097 |
| Other Expenses | $61,305,401 |
| | |
| Misc Expenses | -$21,781,779 |
| | |
| Total Revenue | $252,353,732 |
| Total Expenses | $228,571,953 |
| BALANCE | $17,000,000 |
|
