| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,990,000 |
| Player Payroll | $117,931,700 |
| Current Budget | $300,000,000 |
| Projected Balance | $128,119,216 |
| | |
| Average Player Salary | $4,234,511 |
| League Average Salary | $6,096,292 |
| | |
| Highest Paid Players: | |
| 1) Juan Rosario | $35,625,000 |
| 2) Dave Bledsoe | $28,400,000 |
| 3) Arturo Hernandez | $9,064,000 |
| 4) Lorenzo Corpus | $8,092,500 |
| 5) Roger Ridell | $5,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 761,814 |
| Attendance per Game | 36,277 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $14,983,361 |
| Season Ticket Revenue | $34,988,495 |
| Playoff Revenue | $0 |
| Media Revenue | $186,000,000 |
| Merchandising Revenue | $13,539,162 |
| Other Revenue | $500,912 |
| | |
| Player Expenses | $48,842,652 |
| Staff Expenses | $829,166 |
| Other Expenses | $53,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $250,011,930 |
| Total Expenses | $103,171,818 |
| BALANCE | $171,840,112 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,917,293 |
| Attendance per Game | 35,505 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $39,352,619 |
| Season Ticket Revenue | $32,601,249 |
| Playoff Revenue | $0 |
| Media Revenue | $186,000,000 |
| Merchandising Revenue | $33,132,024 |
| Other Revenue | $500,912 |
| | |
| Player Expenses | $143,649,037 |
| Staff Expenses | $1,901,111 |
| Other Expenses | $43,500,000 |
| | |
| Misc Expenses | -$100,940,183 |
| | |
| Total Revenue | $289,990,331 |
| Total Expenses | $189,050,148 |
| BALANCE | $25,000,000 |
|
