| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,952,000 |
| Player Payroll | $57,988,625 |
| Current Budget | $140,000,000 |
| Projected Balance | $40,167,822 |
| | |
| Average Player Salary | $1,228,400 |
| League Average Salary | $3,689,081 |
| | |
| Highest Paid Players: | |
| 1) Ian Back | $8,400,000 |
| 2) Carlos Barrera | $6,700,000 |
| 3) Stephen Sweet | $4,800,000 |
| 4) Yuri Gijsbers | $4,400,000 |
| 5) Roberto Huapaya | $4,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,048,821 |
| Attendance per Game | 23,307 |
| Starting Balance | $6,000,000 |
| | |
| Gate Revenue | $16,024,854 |
| Season Ticket Revenue | $21,943,908 |
| Playoff Revenue | $0 |
| Media Revenue | $70,166,667 |
| Merchandising Revenue | $9,510,930 |
| Other Revenue | $654,123 |
| | |
| Player Expenses | $30,371,113 |
| Staff Expenses | $2,353,618 |
| Other Expenses | $21,330,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $118,300,482 |
| Total Expenses | $54,054,731 |
| BALANCE | $70,245,751 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,774,956 |
| Attendance per Game | 21,130 |
| Starting Balance | $6,000,000 |
| | |
| Gate Revenue | $22,950,583 |
| Season Ticket Revenue | $17,527,692 |
| Playoff Revenue | $0 |
| Media Revenue | $70,166,667 |
| Merchandising Revenue | $16,776,411 |
| Other Revenue | $654,123 |
| | |
| Player Expenses | $74,904,860 |
| Staff Expenses | $5,761,822 |
| Other Expenses | $31,660,000 |
| | |
| Misc Expenses | -$17,822,690 |
| | |
| Total Revenue | $130,149,372 |
| Total Expenses | $112,326,682 |
| BALANCE | $6,000,000 |
|
