| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $3,370,000 |
| Player Payroll | $115,383,700 |
| Current Budget | $132,000,000 |
| Projected Balance | -$4,639,635 |
| | |
| Average Player Salary | $2,595,472 |
| League Average Salary | $2,886,188 |
| | |
| Highest Paid Players: | |
| 1) Stan Harris | $24,000,000 |
| 2) Jun Matsuura | $22,800,000 |
| 3) Gregory McClellan | $18,400,000 |
| 4) Anatolio Uribe | $16,672,500 |
| 5) Phil Kirby | $7,722,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,189,651 |
| Attendance per Game | 27,033 |
| Starting Balance | -$30,000,000 |
| | |
| Gate Revenue | $28,075,755 |
| Season Ticket Revenue | $27,760,298 |
| Playoff Revenue | $0 |
| Media Revenue | $35,937,500 |
| Merchandising Revenue | $23,863,635 |
| Other Revenue | $4,648,409 |
| | |
| Player Expenses | $115,625,598 |
| Staff Expenses | $6,383,173 |
| Other Expenses | $8,695,062 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $120,285,597 |
| Total Expenses | $130,703,833 |
| BALANCE | -$40,418,236 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,972,858 |
| Attendance per Game | 36,702 |
| Starting Balance | -$10,000,000 |
| | |
| Gate Revenue | $49,255,024 |
| Season Ticket Revenue | $28,039,284 |
| Playoff Revenue | $1,238,700 |
| Media Revenue | $35,937,500 |
| Merchandising Revenue | $26,080,931 |
| Other Revenue | $4,648,409 |
| | |
| Player Expenses | $150,706,486 |
| Staff Expenses | $3,428,901 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $1,123,932 |
| | |
| Total Revenue | $136,011,455 |
| Total Expenses | $157,135,387 |
| BALANCE | -$30,000,000 |
|
