| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,430,000 |
| Player Payroll | $90,351,500 |
| Current Budget | $160,000,000 |
| Projected Balance | $14,400,000 |
| | |
| Average Player Salary | $2,173,182 |
| League Average Salary | $3,125,076 |
| | |
| Highest Paid Players: | |
| 1) Claude Spears | $12,400,000 |
| 2) Starlin Castro | $12,000,000 |
| 3) Tyrone Ibarra | $12,000,000 |
| 4) Mike Cunningham | $6,800,000 |
| 5) Jesús Mejía | $5,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,966,011 |
| Attendance per Game | 26,213 |
| Starting Balance | -$900,000 |
| | |
| Gate Revenue | $34,433,385 |
| Season Ticket Revenue | $29,701,728 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000,000 |
| Merchandising Revenue | $25,536,964 |
| Other Revenue | $1,775,758 |
| | |
| Player Expenses | $80,639,985 |
| Staff Expenses | $8,498,641 |
| Other Expenses | $63,978,796 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $156,447,835 |
| Total Expenses | $153,117,422 |
| BALANCE | $2,430,413 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,856,012 |
| Attendance per Game | 22,914 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $36,786,431 |
| Season Ticket Revenue | $22,860,194 |
| Playoff Revenue | $2,853,868 |
| Media Revenue | $63,000,000 |
| Merchandising Revenue | $23,965,846 |
| Other Revenue | $1,775,758 |
| | |
| Player Expenses | $103,387,151 |
| Staff Expenses | $10,397,345 |
| Other Expenses | $58,071,021 |
| | |
| Misc Expenses | $2,634,224 |
| | |
| Total Revenue | $148,321,293 |
| Total Expenses | $171,855,517 |
| BALANCE | -$900,000 |
|
