| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,845,000 |
| Player Payroll | $77,961,200 |
| Current Budget | $152,000,000 |
| Projected Balance | -$18,763,178 |
| | |
| Average Player Salary | $1,826,709 |
| League Average Salary | $2,404,842 |
| | |
| Highest Paid Players: | |
| 1) Vinny Alers | $30,000,000 |
| 2) Alberto Candelaria | $10,170,000 |
| 3) Cecil Sauls | $6,400,000 |
| 4) David Godinez | $4,000,000 |
| 5) Travis Hudak | $2,599,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,624,634 |
| Attendance per Game | 32,403 |
| Starting Balance | $34,161,583 |
| | |
| Gate Revenue | $28,386,709 |
| Season Ticket Revenue | $37,753,989 |
| Playoff Revenue | $0 |
| Media Revenue | $50,500,000 |
| Merchandising Revenue | $9,806,197 |
| Other Revenue | $20,489,435 |
| | |
| Player Expenses | $87,411,903 |
| Staff Expenses | $5,844,999 |
| Other Expenses | $83,281,023 |
| | |
| Misc Expenses | $10,838,417 |
| | |
| Total Revenue | $146,936,330 |
| Total Expenses | $176,537,925 |
| BALANCE | $15,398,405 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,670,487 |
| Attendance per Game | 32,969 |
| Starting Balance | $10,120,719 |
| | |
| Gate Revenue | $32,218,817 |
| Season Ticket Revenue | $34,520,736 |
| Playoff Revenue | $0 |
| Media Revenue | $50,500,000 |
| Merchandising Revenue | $9,557,542 |
| Other Revenue | $20,489,435 |
| | |
| Player Expenses | $72,443,004 |
| Staff Expenses | $6,268,999 |
| Other Expenses | $89,313,154 |
| | |
| Misc Expenses | $45,000,000 |
| | |
| Total Revenue | $147,066,021 |
| Total Expenses | $168,025,157 |
| BALANCE | $34,161,583 |
|
