| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,430,000 |
| Player Payroll | $119,132,607 |
| Current Budget | $156,000,000 |
| Projected Balance | $3,000,000 |
| | |
| Average Player Salary | $1,707,558 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Raul Vasquez | $19,600,000 |
| 2) Dave Zamora | $10,600,000 |
| 3) Benoît Roussel | $8,500,000 |
| 4) Jonathan Dunbar | $7,900,000 |
| 5) Phil Porter | $6,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 531,033 |
| Attendance per Game | 20,424 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $7,534,199 |
| Season Ticket Revenue | $27,937,367 |
| Playoff Revenue | $0 |
| Media Revenue | $92,500,000 |
| Merchandising Revenue | $6,096,634 |
| Other Revenue | $228,549 |
| | |
| Player Expenses | $27,281,428 |
| Staff Expenses | $1,310,185 |
| Other Expenses | $17,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $134,296,749 |
| Total Expenses | $46,391,613 |
| BALANCE | $87,905,136 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,866,000 |
| Attendance per Game | 23,037 |
| Starting Balance | $1,900,000 |
| | |
| Gate Revenue | $30,765,162 |
| Season Ticket Revenue | $29,032,992 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000,000 |
| Merchandising Revenue | $19,221,788 |
| Other Revenue | $228,549 |
| | |
| Player Expenses | $120,436,893 |
| Staff Expenses | $6,039,135 |
| Other Expenses | $61,965,319 |
| | |
| Misc Expenses | $7,322,649 |
| | |
| Total Revenue | $179,218,698 |
| Total Expenses | $188,441,347 |
| BALANCE | $0 |
|
