| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,711,600 |
| Player Payroll | $53,347,850 |
| Current Budget | $128,000,000 |
| Projected Balance | $10,097,435 |
| | |
| Average Player Salary | $1,096,230 |
| League Average Salary | $3,324,519 |
| | |
| Highest Paid Players: | |
| 1) Juan Sorla | $6,000,000 |
| 2) Luis Urias | $3,600,000 |
| 3) Cal Conley | $2,500,000 |
| 4) Andy DeShaw | $2,400,000 |
| 5) Luis Ceja | $2,040,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,254,069 |
| Attendance per Game | 27,828 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $24,469,764 |
| Season Ticket Revenue | $20,048,029 |
| Playoff Revenue | $0 |
| Media Revenue | $64,000,000 |
| Merchandising Revenue | $23,849,691 |
| Other Revenue | $1,767,511 |
| | |
| Player Expenses | $51,319,960 |
| Staff Expenses | $5,711,600 |
| Other Expenses | $67,612,500 |
| | |
| Misc Expenses | -$3,500,000 |
| | |
| Total Revenue | $134,134,995 |
| Total Expenses | $124,644,060 |
| BALANCE | $10,990,935 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,360,646 |
| Attendance per Game | 29,144 |
| Starting Balance | $2,800,000 |
| | |
| Gate Revenue | $27,719,000 |
| Season Ticket Revenue | $18,941,003 |
| Playoff Revenue | $0 |
| Media Revenue | $64,000,000 |
| Merchandising Revenue | $21,471,603 |
| Other Revenue | $1,767,511 |
| | |
| Player Expenses | $55,297,960 |
| Staff Expenses | $5,595,999 |
| Other Expenses | $66,396,272 |
| | |
| Misc Expenses | -$2,886,146 |
| | |
| Total Revenue | $132,376,377 |
| Total Expenses | $127,290,231 |
| BALANCE | $5,000,000 |
|
