| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,445,600 |
| Player Payroll | $163,245,200 |
| Current Budget | $230,000,000 |
| Projected Balance | -$790,000 |
| | |
| Average Player Salary | $3,265,714 |
| League Average Salary | $4,543,102 |
| | |
| Highest Paid Players: | |
| 1) Edwin Davila | $19,000,000 |
| 2) Alex Ochoa | $17,800,000 |
| 3) Steve Clark | $14,500,000 |
| 4) Jose Delgado | $10,300,000 |
| 5) Ryan Arp | $9,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 736,910 |
| Attendance per Game | 23,028 |
| Starting Balance | $1,100,000 |
| | |
| Gate Revenue | $13,609,674 |
| Season Ticket Revenue | $32,756,769 |
| Playoff Revenue | $0 |
| Media Revenue | $115,000,000 |
| Merchandising Revenue | $9,795,260 |
| Other Revenue | $1,235,665 |
| | |
| Player Expenses | $68,886,869 |
| Staff Expenses | $2,252,192 |
| Other Expenses | $33,627,038 |
| | |
| Misc Expenses | -$5,540,000 |
| | |
| Total Revenue | $172,397,368 |
| Total Expenses | $104,766,099 |
| BALANCE | $63,191,269 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,007,562 |
| Attendance per Game | 24,785 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $39,531,840 |
| Season Ticket Revenue | $32,688,360 |
| Playoff Revenue | $0 |
| Media Revenue | $132,000,000 |
| Merchandising Revenue | $26,049,883 |
| Other Revenue | $1,235,665 |
| | |
| Player Expenses | $186,269,477 |
| Staff Expenses | $5,445,599 |
| Other Expenses | $35,125,802 |
| | |
| Misc Expenses | -$4,632,796 |
| | |
| Total Revenue | $232,573,674 |
| Total Expenses | $226,840,878 |
| BALANCE | $1,100,000 |
|
