| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,445,600 |
| Player Payroll | $164,861,000 |
| Current Budget | $230,000,000 |
| Projected Balance | $100,000 |
| | |
| Average Player Salary | $3,412,766 |
| League Average Salary | $4,607,214 |
| | |
| Highest Paid Players: | |
| 1) Edwin Davila | $19,000,000 |
| 2) Alex Ochoa | $17,800,000 |
| 3) Steve Clark | $14,500,000 |
| 4) Jose Delgado | $10,300,000 |
| 5) Ryan Arp | $9,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 584,289 |
| Attendance per Game | 22,473 |
| Starting Balance | $1,100,000 |
| | |
| Gate Revenue | $10,503,594 |
| Season Ticket Revenue | $32,756,769 |
| Playoff Revenue | $0 |
| Media Revenue | $115,000,000 |
| Merchandising Revenue | $7,934,006 |
| Other Revenue | $1,097,415 |
| | |
| Player Expenses | $55,390,916 |
| Staff Expenses | $1,815,200 |
| Other Expenses | $31,629,507 |
| | |
| Misc Expenses | -$5,540,000 |
| | |
| Total Revenue | $167,291,784 |
| Total Expenses | $88,835,623 |
| BALANCE | $74,016,161 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,007,562 |
| Attendance per Game | 24,785 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $39,531,840 |
| Season Ticket Revenue | $32,688,360 |
| Playoff Revenue | $0 |
| Media Revenue | $132,000,000 |
| Merchandising Revenue | $26,049,883 |
| Other Revenue | $1,097,415 |
| | |
| Player Expenses | $186,269,477 |
| Staff Expenses | $5,445,599 |
| Other Expenses | $35,125,802 |
| | |
| Misc Expenses | -$4,632,796 |
| | |
| Total Revenue | $232,573,674 |
| Total Expenses | $226,840,878 |
| BALANCE | $1,100,000 |
|
