| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $171,298,800 |
| Current Budget | $162,000,000 |
| Projected Balance | -$11,003,811 |
| | |
| Average Player Salary | $4,779,175 |
| League Average Salary | $4,351,712 |
| | |
| Highest Paid Players: | |
| 1) Luis Basurto | $29,200,000 |
| 2) Jose Buezo | $25,200,000 |
| 3) Wade Belk | $25,000,000 |
| 4) Slider Brooks | $17,000,000 |
| 5) Kurt Bozek | $12,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,398,133 |
| Attendance per Game | 21,510 |
| Starting Balance | -$17,860,405 |
| | |
| Gate Revenue | $13,397,110 |
| Season Ticket Revenue | $24,162,705 |
| Playoff Revenue | $0 |
| Media Revenue | $71,700,000 |
| Merchandising Revenue | $28,266,143 |
| Other Revenue | $5,988,440 |
| | |
| Player Expenses | $133,921,157 |
| Staff Expenses | $0 |
| Other Expenses | $198,148 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $143,514,398 |
| Total Expenses | $134,119,305 |
| BALANCE | -$8,465,312 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,148,795 |
| Attendance per Game | 26,528 |
| Starting Balance | -$460,000 |
| | |
| Gate Revenue | $28,658,676 |
| Season Ticket Revenue | $26,197,344 |
| Playoff Revenue | $0 |
| Media Revenue | $72,700,000 |
| Merchandising Revenue | $34,286,581 |
| Other Revenue | $5,988,440 |
| | |
| Player Expenses | $175,835,144 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$2,700,000 |
| | |
| Total Revenue | $161,134,739 |
| Total Expenses | $175,835,144 |
| BALANCE | -$17,860,405 |
|
