| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $12,838,699 |
| Player Payroll | $97,695,000 |
| Current Budget | $184,000,000 |
| Projected Balance | -$3,676,734 |
| | |
| Average Player Salary | $1,926,889 |
| League Average Salary | $3,290,643 |
| | |
| Highest Paid Players: | |
| 1) Ben Waters | $36,000,000 |
| 2) Derek McCone | $12,800,000 |
| 3) A.K. Perozo | $4,400,000 |
| 4) Roland Otano | $4,210,000 |
| 5) Erminio Tomsjansen | $4,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,810,696 |
| Attendance per Game | 29,205 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $24,243,200 |
| Season Ticket Revenue | $27,467,100 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $18,418,082 |
| Other Revenue | $1,237,245 |
| | |
| Player Expenses | $88,624,259 |
| Staff Expenses | $12,041,209 |
| Other Expenses | $55,512,405 |
| | |
| Misc Expenses | $1,000,003 |
| | |
| Total Revenue | $161,365,627 |
| Total Expenses | $156,177,873 |
| BALANCE | $6,187,757 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,752,172 |
| Attendance per Game | 33,977 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $43,135,400 |
| Season Ticket Revenue | $25,668,900 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $24,658,028 |
| Other Revenue | $1,237,245 |
| | |
| Player Expenses | $114,509,330 |
| Staff Expenses | $12,294,654 |
| Other Expenses | $49,823,885 |
| | |
| Misc Expenses | -$6,567,539 |
| | |
| Total Revenue | $183,195,408 |
| Total Expenses | $176,627,869 |
| BALANCE | $0 |
|
