| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $29,277,001 |
| Player Payroll | $65,156,965 |
| Current Budget | $174,000,000 |
| Projected Balance | -$5,018,600 |
| | |
| Average Player Salary | $1,224,023 |
| League Average Salary | $3,379,280 |
| | |
| Highest Paid Players: | |
| 1) Burton Van Skike | $8,690,069 |
| 2) Tyler Sexton | $6,690,069 |
| 3) Jonathan Woodberry | $5,000,000 |
| 4) Lorenzo Canales | $2,269,069 |
| 5) Royce González | $1,900,069 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,147,378 |
| Attendance per Game | 25,497 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $13,948,075 |
| Season Ticket Revenue | $26,525,475 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $12,507,618 |
| Other Revenue | $1,097,145 |
| | |
| Player Expenses | $37,302,229 |
| Staff Expenses | $16,265,001 |
| Other Expenses | $63,537,429 |
| | |
| Misc Expenses | -$12,690,065 |
| | |
| Total Revenue | $144,078,313 |
| Total Expenses | $117,104,659 |
| BALANCE | $14,283,589 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,100,248 |
| Attendance per Game | 25,929 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $22,364,075 |
| Season Ticket Revenue | $30,142,125 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $26,077,198 |
| Other Revenue | $1,097,145 |
| | |
| Player Expenses | $125,723,944 |
| Staff Expenses | $18,400,069 |
| Other Expenses | $28,623,286 |
| | |
| Misc Expenses | $32,141 |
| | |
| Total Revenue | $172,715,158 |
| Total Expenses | $172,747,299 |
| BALANCE | $0 |
|
