| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $76,450,920 |
| Current Budget | $105,560,000 |
| Projected Balance | $11,272,725 |
| | |
| Average Player Salary | $1,820,264 |
| League Average Salary | $2,584,764 |
| | |
| Highest Paid Players: | |
| 1) Mike Allen | $15,106,000 |
| 2) Manuel Ortíz | $13,650,000 |
| 3) Alberto Pérez | $12,740,000 |
| 4) Brad Matthews | $6,843,200 |
| 5) Sherman Petersen | $5,460,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,896,840 |
| Attendance per Game | 25,291 |
| Starting Balance | -$574,083 |
| | |
| Gate Revenue | $9,141,560 |
| Season Ticket Revenue | $7,612,732 |
| Playoff Revenue | $0 |
| Media Revenue | $65,479,996 |
| Merchandising Revenue | $14,918,931 |
| Other Revenue | $2,902,327 |
| | |
| Player Expenses | $71,609,665 |
| Staff Expenses | $0 |
| Other Expenses | $16,987,880 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $100,055,547 |
| Total Expenses | $88,597,545 |
| BALANCE | $10,883,919 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,122,097 |
| Attendance per Game | 26,199 |
| Starting Balance | -$8,997,707 |
| | |
| Gate Revenue | $11,866,009 |
| Season Ticket Revenue | $7,512,387 |
| Playoff Revenue | $0 |
| Media Revenue | $67,299,996 |
| Merchandising Revenue | $16,121,314 |
| Other Revenue | $2,902,327 |
| | |
| Player Expenses | $93,864,362 |
| Staff Expenses | $0 |
| Other Expenses | $3,640,000 |
| | |
| Misc Expenses | $1,448,911 |
| | |
| Total Revenue | $104,479,075 |
| Total Expenses | $97,504,362 |
| BALANCE | -$574,083 |
|
