| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $3,560,000 |
| Player Payroll | $44,732,900 |
| Current Budget | $82,000,000 |
| Projected Balance | $3,935,185 |
| | |
| Average Player Salary | $1,104,831 |
| League Average Salary | $2,890,069 |
| | |
| Highest Paid Players: | |
| 1) Powell Lee | $6,300,000 |
| 2) Cooper Squires | $4,400,000 |
| 3) Norm Roberson | $4,080,000 |
| 4) Júlio Árias | $3,920,000 |
| 5) Miguel Pérez | $2,920,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,766,664 |
| Attendance per Game | 21,811 |
| Starting Balance | -$4,360,782 |
| | |
| Gate Revenue | $12,597,127 |
| Season Ticket Revenue | $9,486,034 |
| Playoff Revenue | $0 |
| Media Revenue | $17,187,500 |
| Merchandising Revenue | $17,376,730 |
| Other Revenue | $10,942,894 |
| | |
| Player Expenses | $55,710,615 |
| Staff Expenses | $9,307,284 |
| Other Expenses | $14,673,630 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $67,590,285 |
| Total Expenses | $79,691,529 |
| BALANCE | -$16,462,026 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,841,956 |
| Attendance per Game | 22,740 |
| Starting Balance | $2,490,320 |
| | |
| Gate Revenue | $13,842,068 |
| Season Ticket Revenue | $9,182,339 |
| Playoff Revenue | $953,562 |
| Media Revenue | $17,187,500 |
| Merchandising Revenue | $16,220,905 |
| Other Revenue | $10,942,894 |
| | |
| Player Expenses | $66,527,595 |
| Staff Expenses | $9,197,035 |
| Other Expenses | $13,752,397 |
| | |
| Misc Expenses | $13,834,547 |
| | |
| Total Revenue | $68,791,378 |
| Total Expenses | $89,477,027 |
| BALANCE | -$4,360,782 |
|
