| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $2,305,000 |
| Player Payroll | $183,190,500 |
| Current Budget | $300,000,000 |
| Projected Balance | $65,614,798 |
| | |
| Average Player Salary | $5,462,615 |
| League Average Salary | $5,634,713 |
| | |
| Highest Paid Players: | |
| 1) Juan Rosario | $40,312,500 |
| 2) Mike Bodamer | $30,875,000 |
| 3) Rob Court | $14,112,000 |
| 4) Ruben Ruiz | $12,232,000 |
| 5) Javier Torres | $10,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 602,744 |
| Attendance per Game | 40,183 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $13,526,760 |
| Season Ticket Revenue | $32,737,186 |
| Playoff Revenue | $0 |
| Media Revenue | $186,000,000 |
| Merchandising Revenue | $9,203,340 |
| Other Revenue | -$975,831 |
| | |
| Player Expenses | $43,853,181 |
| Staff Expenses | $576,250 |
| Other Expenses | $51,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $240,491,455 |
| Total Expenses | $95,929,431 |
| BALANCE | $169,562,024 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,998,529 |
| Attendance per Game | 37,010 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $42,328,620 |
| Season Ticket Revenue | $32,674,398 |
| Playoff Revenue | $0 |
| Media Revenue | $186,000,000 |
| Merchandising Revenue | $33,132,024 |
| Other Revenue | -$975,831 |
| | |
| Player Expenses | $185,398,289 |
| Staff Expenses | $1,725,000 |
| Other Expenses | $43,500,000 |
| | |
| Misc Expenses | -$62,966,468 |
| | |
| Total Revenue | $293,589,757 |
| Total Expenses | $230,623,289 |
| BALANCE | $25,000,000 |
|
