| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,180,000 |
| Player Payroll | $175,177,714 |
| Current Budget | $208,000,000 |
| Projected Balance | $1,020,000 |
| | |
| Average Player Salary | $3,699,888 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Manny Gonzalez | $33,000,000 |
| 2) Sean Priebe | $28,400,000 |
| 3) Jose Pabon | $18,600,000 |
| 4) Jared Collins | $15,000,000 |
| 5) Chris Young | $12,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 516,826 |
| Attendance per Game | 30,402 |
| Starting Balance | $280,000 |
| | |
| Gate Revenue | $9,790,369 |
| Season Ticket Revenue | $42,759,475 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000,000 |
| Merchandising Revenue | $5,226,796 |
| Other Revenue | $895,144 |
| | |
| Player Expenses | $39,698,964 |
| Staff Expenses | $2,095,465 |
| Other Expenses | $30,200,000 |
| | |
| Misc Expenses | $1,680,000 |
| | |
| Total Revenue | $178,671,784 |
| Total Expenses | $71,994,429 |
| BALANCE | $108,637,355 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,758,903 |
| Attendance per Game | 34,061 |
| Starting Balance | $2,600,000 |
| | |
| Gate Revenue | $57,326,910 |
| Season Ticket Revenue | $38,536,641 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000,000 |
| Merchandising Revenue | $24,622,395 |
| Other Revenue | $895,144 |
| | |
| Player Expenses | $142,506,662 |
| Staff Expenses | $5,902,315 |
| Other Expenses | $51,125,629 |
| | |
| Misc Expenses | -$43,971,541 |
| | |
| Total Revenue | $241,186,147 |
| Total Expenses | $199,534,606 |
| BALANCE | $280,000 |
|
