| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,224,000 |
| Player Payroll | $18,289,155 |
| Current Budget | $120,000,000 |
| Projected Balance | $40,171,931 |
| | |
| Average Player Salary | $436,486 |
| League Average Salary | $403,266 |
| | |
| Highest Paid Players: | |
| 1) Emil Yde | $5,250,000 |
| 2) George Bechtel | $1,920,000 |
| 3) Felipe Vázquez | $1,580,000 |
| 4) Jason Frasor | $930,000 |
| 5) Joakim Soria | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,714,024 |
| Attendance per Game | 38,089 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $15,353,081 |
| Season Ticket Revenue | $30,249,990 |
| Playoff Revenue | $0 |
| Media Revenue | $48,400,000 |
| Merchandising Revenue | $6,872,260 |
| Other Revenue | -$662,969 |
| | |
| Player Expenses | $9,257,147 |
| Staff Expenses | $612,000 |
| Other Expenses | $52,522,037 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $100,212,362 |
| Total Expenses | $62,391,184 |
| BALANCE | $38,791,178 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,931,588 |
| Attendance per Game | 36,192 |
| Starting Balance | $665,000 |
| | |
| Gate Revenue | $26,344,826 |
| Season Ticket Revenue | $25,357,894 |
| Playoff Revenue | $12,783,615 |
| Media Revenue | $31,000,000 |
| Merchandising Revenue | $11,255,087 |
| Other Revenue | -$662,969 |
| | |
| Player Expenses | $5,030,116 |
| Staff Expenses | $1,026,530 |
| Other Expenses | $4,361,257 |
| | |
| Misc Expenses | -$94,430,328 |
| | |
| Total Revenue | $105,153,231 |
| Total Expenses | $10,417,903 |
| BALANCE | $970,000 |
|
