| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $2,305,000 |
| Player Payroll | $132,836,100 |
| Current Budget | $298,000,000 |
| Projected Balance | $116,994,847 |
| | |
| Average Player Salary | $3,962,938 |
| League Average Salary | $5,475,163 |
| | |
| Highest Paid Players: | |
| 1) Juan Rosario | $35,625,000 |
| 2) Mike Bodamer | $30,875,000 |
| 3) Javier Torres | $10,000,000 |
| 4) Justin Hanna | $8,000,000 |
| 5) Dustin Seavert | $6,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,336,383 |
| Attendance per Game | 34,266 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $26,511,081 |
| Season Ticket Revenue | $32,735,081 |
| Playoff Revenue | $0 |
| Media Revenue | $186,000,000 |
| Merchandising Revenue | $23,928,684 |
| Other Revenue | -$1,068,811 |
| | |
| Player Expenses | $82,524,150 |
| Staff Expenses | $1,536,666 |
| Other Expenses | $51,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $268,106,035 |
| Total Expenses | $135,560,816 |
| BALANCE | $157,545,219 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,868,700 |
| Attendance per Game | 34,606 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $37,458,188 |
| Season Ticket Revenue | $32,672,295 |
| Playoff Revenue | $0 |
| Media Revenue | $186,000,000 |
| Merchandising Revenue | $33,132,024 |
| Other Revenue | -$1,068,811 |
| | |
| Player Expenses | $116,636,418 |
| Staff Expenses | $2,304,999 |
| Other Expenses | $51,500,000 |
| | |
| Misc Expenses | -$118,752,662 |
| | |
| Total Revenue | $289,194,079 |
| Total Expenses | $170,441,417 |
| BALANCE | $25,000,000 |
|
