| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $3,472,000 |
| Player Payroll | $60,471,625 |
| Current Budget | $136,000,000 |
| Projected Balance | $10,098,412 |
| | |
| Average Player Salary | $1,607,827 |
| League Average Salary | $3,454,401 |
| | |
| Highest Paid Players: | |
| 1) Danny Marmolejo | $12,300,000 |
| 2) Casey Stennett | $8,100,000 |
| 3) Oscar Medina | $6,900,000 |
| 4) Tim Williamson | $4,440,000 |
| 5) Ken Rogers | $3,880,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 718,175 |
| Attendance per Game | 23,167 |
| | |
| Gate Revenue | $8,867,240 |
| Season Ticket Revenue | $25,033,721 |
| Playoff Revenue | $0 |
| Media Revenue | $67,250,000 |
| Merchandising Revenue | $7,805,450 |
| Revenue Sharing | $5,675,989 |
| CASH | $10,000,000 |
| | |
| Player Expenses | $24,775,488 |
| Staff Expenses | $1,435,951 |
| | |
| BALANCE | $46,201,484 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,977,894 |
| Attendance per Game | 24,418 |
| | |
| Gate Revenue | $17,641,722 |
| Season Ticket Revenue | $38,610,535 |
| Playoff Revenue | $0 |
| Media Revenue | $67,250,000 |
| Merchandising Revenue | $23,080,222 |
| Revenue Sharing | $6,177,133 |
| CASH | $10,140,000 |
| | |
| Player Expenses | $72,568,235 |
| Staff Expenses | $6,113,999 |
| | |
| BALANCE | $41,035,417 |
|
