| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $8,140,000 |
| Player Payroll | $106,748,050 |
| Current Budget | $200,000,000 |
| Projected Balance | $22,500,000 |
| | |
| Average Player Salary | $2,114,643 |
| League Average Salary | $3,601,869 |
| | |
| Highest Paid Players: | |
| 1) Claude Spears | $19,264,000 |
| 2) Starlin Castro | $12,000,000 |
| 3) Tony Holman | $6,500,000 |
| 4) Glen Porter | $5,184,200 |
| 5) U-suk Ok | $5,001,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,593,644 |
| Attendance per Game | 31,248 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $29,600,332 |
| Season Ticket Revenue | $37,762,469 |
| Playoff Revenue | $0 |
| Media Revenue | $91,000,000 |
| Merchandising Revenue | $17,982,388 |
| Other Revenue | -$114,496 |
| | |
| Player Expenses | $67,202,021 |
| Staff Expenses | $5,584,937 |
| Other Expenses | $72,588,138 |
| | |
| Misc Expenses | -$5,000,000 |
| | |
| Total Revenue | $176,230,693 |
| Total Expenses | $145,375,096 |
| BALANCE | $31,355,597 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,157,200 |
| Attendance per Game | 26,632 |
| Starting Balance | -$900,000 |
| | |
| Gate Revenue | $38,374,840 |
| Season Ticket Revenue | $29,701,728 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000,000 |
| Merchandising Revenue | $27,607,336 |
| Other Revenue | -$114,496 |
| | |
| Player Expenses | $90,036,059 |
| Staff Expenses | $9,429,999 |
| Other Expenses | $63,978,796 |
| | |
| Misc Expenses | $6,841,526 |
| | |
| Total Revenue | $163,003,328 |
| Total Expenses | $163,444,854 |
| BALANCE | $5,500,000 |
|
