| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,615,000 |
| Player Payroll | $74,704,060 |
| Current Budget | $116,000,000 |
| Projected Balance | $13,500,000 |
| | |
| Average Player Salary | $1,270,890 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Kevin Carey | $11,900,000 |
| 2) Willie Ortiz | $6,500,000 |
| 3) Rich Borbon | $5,350,000 |
| 4) Juan Cano | $5,200,000 |
| 5) Piers Hightower | $2,828,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 451,881 |
| Attendance per Game | 19,647 |
| Starting Balance | -$5,500,000 |
| | |
| Gate Revenue | $7,462,595 |
| Season Ticket Revenue | $18,187,507 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $4,121,255 |
| Other Revenue | $378,649 |
| | |
| Player Expenses | $17,043,926 |
| Staff Expenses | $1,174,043 |
| Other Expenses | $23,790,000 |
| | |
| Misc Expenses | $5,000,000 |
| | |
| Total Revenue | $100,150,006 |
| Total Expenses | $42,007,969 |
| BALANCE | $57,642,037 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,278,154 |
| Attendance per Game | 15,780 |
| Starting Balance | $3,200,000 |
| | |
| Gate Revenue | $21,947,354 |
| Season Ticket Revenue | $13,613,847 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $13,308,657 |
| Other Revenue | $378,649 |
| | |
| Player Expenses | $90,202,256 |
| Staff Expenses | $7,537,190 |
| Other Expenses | $39,809,111 |
| | |
| Misc Expenses | $4,777,989 |
| | |
| Total Revenue | $124,070,568 |
| Total Expenses | $137,548,557 |
| BALANCE | -$5,500,000 |
|
