| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $7,252,000 |
| Player Payroll | $121,540,000 |
| Current Budget | $128,000,000 |
| Projected Balance | $-41,397,917 |
| | |
| Average Player Salary | $3,163,750 |
| League Average Salary | $2,719,276 |
| | |
| Highest Paid Players: | |
| 1) Juan Ortega | $35,000,000 |
| 2) Manny Silva | $35,000,000 |
| 3) Andy Schuetter | $15,950,000 |
| 4) Walt Taylor | $8,370,000 |
| 5) José Ortega | $6,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 949,537 |
| Attendance per Game | 27,928 |
| | |
| Gate Revenue | $16,682,507 |
| Season Ticket Revenue | $27,245,160 |
| Playoff Revenue | $0 |
| Media Revenue | $63,750,000 |
| Merchandising Revenue | $5,261,011 |
| Revenue Sharing | $2,369,107 |
| CASH | $79,868,052 |
| | |
| Player Expenses | $54,873,489 |
| Staff Expenses | $3,357,407 |
| | |
| BALANCE | $88,575,834 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,031,113 |
| Attendance per Game | 25,075 |
| | |
| Gate Revenue | $29,539,803 |
| Season Ticket Revenue | $20,550,024 |
| Playoff Revenue | $6,951,680 |
| Media Revenue | $63,750,000 |
| Merchandising Revenue | $11,053,552 |
| Revenue Sharing | $3,363,277 |
| CASH | $66,054,236 |
| | |
| Player Expenses | $58,350,695 |
| Staff Expenses | $6,562,000 |
| | |
| BALANCE | $87,498,945 |
|
