| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $4,461,050 |
| Player Payroll | $154,806,300 |
| Current Budget | $220,000,000 |
| Projected Balance | -$11,000,000 |
| | |
| Average Player Salary | $3,333,191 |
| League Average Salary | $4,282,710 |
| | |
| Highest Paid Players: | |
| 1) Mike Perez | $31,500,000 |
| 2) Ki-tak Cho | $13,700,000 |
| 3) Matt Terry | $12,500,000 |
| 4) Pablo Hernandez | $11,000,000 |
| 5) Kyle Paxson | $9,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,913,366 |
| Attendance per Game | 23,622 |
| Starting Balance | $16,000,000 |
| | |
| Gate Revenue | $38,342,038 |
| Season Ticket Revenue | $34,457,750 |
| Playoff Revenue | $0 |
| Media Revenue | $97,500,000 |
| Merchandising Revenue | $25,288,009 |
| Other Revenue | $1,418,614 |
| | |
| Player Expenses | $147,441,866 |
| Staff Expenses | $4,461,050 |
| Other Expenses | $65,691,297 |
| | |
| Misc Expenses | -$3,300,000 |
| | |
| Total Revenue | $197,006,411 |
| Total Expenses | $217,594,213 |
| BALANCE | -$7,887,802 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,163,134 |
| Attendance per Game | 26,705 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $46,677,674 |
| Season Ticket Revenue | $31,801,112 |
| Playoff Revenue | $12,195,000 |
| Media Revenue | $92,500,000 |
| Merchandising Revenue | $25,486,779 |
| Other Revenue | $1,418,614 |
| | |
| Player Expenses | $147,685,197 |
| Staff Expenses | $4,461,050 |
| Other Expenses | $52,470,987 |
| | |
| Misc Expenses | $11,311,493 |
| | |
| Total Revenue | $209,305,741 |
| Total Expenses | $204,617,234 |
| BALANCE | $16,000,000 |
|
