| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $11,880,000 |
| Player Payroll | $42,213,000 |
| Current Budget | $180,000,000 |
| Projected Balance | $13,000,000 |
| | |
| Average Player Salary | $1,541,913 |
| League Average Salary | $3,538,462 |
| | |
| Highest Paid Players: | |
| 1) Kenny Hernandez | $23,200,000 |
| 2) Aaron Nola | $4,500,000 |
| 3) Cameron Varga | $3,000,000 |
| 4) Chris Moody | $2,704,000 |
| 5) Ricardo A. Rodriguez | $2,204,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,760,763 |
| Attendance per Game | 21,738 |
| Starting Balance | $15,000,000 |
| | |
| Gate Revenue | $33,265,975 |
| Season Ticket Revenue | $30,649,639 |
| Playoff Revenue | $0 |
| Media Revenue | $86,000,000 |
| Merchandising Revenue | $23,411,314 |
| Other Revenue | $2,861,293 |
| | |
| Player Expenses | $56,722,069 |
| Staff Expenses | $17,998,888 |
| Other Expenses | $106,649,938 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $176,188,221 |
| Total Expenses | $181,370,895 |
| BALANCE | $9,817,325 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,788,598 |
| Attendance per Game | 22,081 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $38,551,227 |
| Season Ticket Revenue | $20,472,507 |
| Playoff Revenue | $0 |
| Media Revenue | $63,000,000 |
| Merchandising Revenue | $21,789,573 |
| Other Revenue | $2,861,293 |
| | |
| Player Expenses | $67,627,575 |
| Staff Expenses | $12,284,999 |
| Other Expenses | $78,487,018 |
| | |
| Misc Expenses | $26,848,461 |
| | |
| Total Revenue | $146,551,131 |
| Total Expenses | $158,399,592 |
| BALANCE | $15,000,000 |
|
