| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,224,000 |
| Player Payroll | $18,262,425 |
| Current Budget | $120,000,000 |
| Projected Balance | $35,849,868 |
| | |
| Average Player Salary | $442,724 |
| League Average Salary | $379,896 |
| | |
| 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 | 1,462,747 |
| Attendance per Game | 37,506 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $12,768,525 |
| Season Ticket Revenue | $30,249,990 |
| Playoff Revenue | $0 |
| Media Revenue | $48,400,000 |
| Merchandising Revenue | $5,955,388 |
| Other Revenue | -$533,210 |
| | |
| Player Expenses | $8,017,786 |
| Staff Expenses | $528,889 |
| Other Expenses | $52,522,037 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $96,840,693 |
| Total Expenses | $61,068,712 |
| BALANCE | $36,741,981 |
|
| 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 | -$533,210 |
| | |
| 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 |
|
