| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $8,935,000 |
| Player Payroll | $156,745,875 |
| Current Budget | $175,000,000 |
| Projected Balance | $6,484,524 |
| | |
| Average Player Salary | $3,655,116 |
| League Average Salary | $3,912,375 |
| | |
| Highest Paid Players: | |
| 1) Billy Bass | $22,500,000 |
| 2) Derek Tufnel | $20,000,000 |
| 3) Jorge Gallardo | $17,400,000 |
| 4) Cesar Cordero | $16,000,000 |
| 5) Wesley Coffield | $13,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 397,293 |
| Attendance per Game | 39,729 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $5,616,680 |
| Season Ticket Revenue | $42,937,007 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $2,096,670 |
| Other Revenue | $753,755 |
| | |
| Player Expenses | $27,049,341 |
| Staff Expenses | $1,524,321 |
| Other Expenses | $13,700,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $131,404,112 |
| Total Expenses | $42,273,662 |
| BALANCE | $92,130,450 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,262,623 |
| Attendance per Game | 40,279 |
| Starting Balance | $3,516,585 |
| | |
| Gate Revenue | $45,153,646 |
| Season Ticket Revenue | $40,416,012 |
| Playoff Revenue | $11,382,864 |
| Media Revenue | $72,500,000 |
| Merchandising Revenue | $15,222,277 |
| Other Revenue | $753,755 |
| | |
| Player Expenses | $131,076,956 |
| Staff Expenses | $4,164,000 |
| Other Expenses | $18,435,186 |
| | |
| Misc Expenses | -$29,611,039 |
| | |
| Total Revenue | $182,770,596 |
| Total Expenses | $153,676,142 |
| BALANCE | $3,000,000 |
|
