| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,665,000 |
| Player Payroll | $135,212,200 |
| Current Budget | $152,000,000 |
| Projected Balance | $7,667,874 |
| | |
| Average Player Salary | $3,386,029 |
| League Average Salary | $2,865,226 |
| | |
| Highest Paid Players: | |
| 1) Dan Olson | $24,000,000 |
| 2) Larry Cooke | $22,500,000 |
| 3) Randy Conley | $19,200,000 |
| 4) Juan Reynoso | $16,000,000 |
| 5) Alfonso Reyna | $12,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 810,989 |
| Attendance per Game | 38,619 |
| Starting Balance | -$14,764,927 |
| | |
| Gate Revenue | $16,091,447 |
| Season Ticket Revenue | $42,723,824 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $7,427,778 |
| Other Revenue | -$4,304,381 |
| | |
| Player Expenses | $36,603,028 |
| Staff Expenses | $995,432 |
| Other Expenses | $3,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $88,501,168 |
| Total Expenses | $41,398,460 |
| BALANCE | $32,337,781 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,993,150 |
| Attendance per Game | 36,952 |
| Starting Balance | -$4,423,378 |
| | |
| Gate Revenue | $56,352,305 |
| Season Ticket Revenue | $43,917,806 |
| Playoff Revenue | $6,017,195 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $29,206,663 |
| Other Revenue | -$4,304,381 |
| | |
| Player Expenses | $146,360,323 |
| Staff Expenses | $3,634,999 |
| Other Expenses | $4,223,597 |
| | |
| Misc Expenses | -$5,839,613 |
| | |
| Total Revenue | $149,716,983 |
| Total Expenses | $154,218,919 |
| BALANCE | -$14,764,927 |
|
