| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $168,099,800 |
| Current Budget | $162,000,000 |
| Projected Balance | -$11,539,972 |
| | |
| Average Player Salary | $4,951,479 |
| League Average Salary | $4,322,379 |
| | |
| 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 | 1,818,794 |
| Attendance per Game | 22,454 |
| Starting Balance | -$17,860,405 |
| | |
| Gate Revenue | $18,429,562 |
| Season Ticket Revenue | $24,162,705 |
| Playoff Revenue | $0 |
| Media Revenue | $71,700,000 |
| Merchandising Revenue | $35,086,255 |
| Other Revenue | $6,001,915 |
| | |
| Player Expenses | $166,470,409 |
| Staff Expenses | $0 |
| Other Expenses | $450,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $155,380,437 |
| Total Expenses | $166,920,409 |
| BALANCE | -$29,400,377 |
|
| 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 | $6,001,915 |
| | |
| 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 |
|
