| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $49,970,500 |
| Current Budget | $124,000,000 |
| Projected Balance | $68,474,915 |
| | |
| Average Player Salary | $1,492,143 |
| League Average Salary | $3,591,592 |
| | |
| Highest Paid Players: | |
| 1) Jordan Schoe | $21,200,000 |
| 2) Ramón Parra | $12,000,000 |
| 3) Bert Larson | $3,000,000 |
| 4) Ken Dudley | $2,600,000 |
| 5) Jonathan Baca | $1,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 598,363 |
| Attendance per Game | 18,699 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $4,957,542 |
| Season Ticket Revenue | $14,714,136 |
| Playoff Revenue | $0 |
| Media Revenue | $59,000,000 |
| Merchandising Revenue | $11,034,293 |
| Other Revenue | $248,471 |
| | |
| Player Expenses | $19,123,596 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $89,954,442 |
| Total Expenses | $19,123,596 |
| BALANCE | $95,830,846 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,778,736 |
| Attendance per Game | 21,960 |
| Starting Balance | -$440,104 |
| | |
| Gate Revenue | $15,674,526 |
| Season Ticket Revenue | $16,342,722 |
| Playoff Revenue | $0 |
| Media Revenue | $59,000,000 |
| Merchandising Revenue | $29,047,398 |
| Other Revenue | $248,471 |
| | |
| Player Expenses | $86,806,380 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$11,024,875 |
| | |
| Total Revenue | $123,271,359 |
| Total Expenses | $86,806,380 |
| BALANCE | $25,000,000 |
|
