| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $4,998,750 |
| Player Payroll | $215,782,000 |
| Current Budget | $300,000,000 |
| Projected Balance | -$10,600,000 |
| | |
| Average Player Salary | $4,068,889 |
| League Average Salary | $4,282,710 |
| | |
| Highest Paid Players: | |
| 1) Phil Walker | $42,000,000 |
| 2) Danny Heathershaw | $22,800,000 |
| 3) Alonzo Sanchez | $16,600,000 |
| 4) Adrian Esquivel | $15,800,000 |
| 5) Marty Espinosa | $12,900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,484,155 |
| Attendance per Game | 30,669 |
| Starting Balance | $600,000 |
| | |
| Gate Revenue | $50,459,120 |
| Season Ticket Revenue | $51,147,369 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000,000 |
| Merchandising Revenue | $32,861,942 |
| Other Revenue | $218,869 |
| | |
| Player Expenses | $224,270,020 |
| Staff Expenses | $4,998,749 |
| Other Expenses | $81,751,715 |
| | |
| Misc Expenses | $2,520,000 |
| | |
| Total Revenue | $284,687,300 |
| Total Expenses | $311,020,484 |
| BALANCE | -$23,213,184 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,609,608 |
| Attendance per Game | 32,217 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $64,062,841 |
| Season Ticket Revenue | $45,902,862 |
| Playoff Revenue | $0 |
| Media Revenue | $183,000,000 |
| Merchandising Revenue | $34,815,527 |
| Other Revenue | $218,869 |
| | |
| Player Expenses | $240,797,927 |
| Staff Expenses | $4,998,749 |
| Other Expenses | $56,313,395 |
| | |
| Misc Expenses | -$24,184,630 |
| | |
| Total Revenue | $326,894,701 |
| Total Expenses | $302,110,071 |
| BALANCE | $600,000 |
|
