| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,710,000 |
| Player Payroll | $130,602,272 |
| Current Budget | $154,000,000 |
| Projected Balance | $15,500,000 |
| | |
| Average Player Salary | $4,473,709 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Toshikuni Kondo | $34,400,000 |
| 2) Brett Lawrie | $27,000,000 |
| 3) Christopher Torres | $13,000,000 |
| 4) Terrell Joyce | $12,000,000 |
| 5) Jorge Gonzáles | $6,594,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,587,218 |
| Attendance per Game | 44,287 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $61,379,934 |
| Season Ticket Revenue | $32,011,478 |
| Playoff Revenue | $4,686,316 |
| Media Revenue | $71,500,000 |
| Merchandising Revenue | $30,051,395 |
| Other Revenue | -$1,184,627 |
| | |
| Player Expenses | $133,431,823 |
| Staff Expenses | $6,709,999 |
| Other Expenses | $15,350,617 |
| | |
| Misc Expenses | $500,000 |
| | |
| Total Revenue | $198,444,496 |
| Total Expenses | $155,492,439 |
| BALANCE | $48,952,057 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,457,806 |
| Attendance per Game | 30,343 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $31,346,824 |
| Season Ticket Revenue | $32,640,975 |
| Playoff Revenue | $15,577,055 |
| Media Revenue | $73,000,000 |
| Merchandising Revenue | $22,838,958 |
| Other Revenue | -$1,184,627 |
| | |
| Player Expenses | $114,276,724 |
| Staff Expenses | $6,474,999 |
| Other Expenses | $41,525,679 |
| | |
| Misc Expenses | -$10,431,005 |
| | |
| Total Revenue | $177,308,407 |
| Total Expenses | $162,277,402 |
| BALANCE | $5,500,000 |
|
