| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,800,000 |
| Player Payroll | $90,887,000 |
| Current Budget | $238,000,000 |
| Projected Balance | $38,831,812 |
| | |
| Average Player Salary | $2,497,237 |
| League Average Salary | $2,524,577 |
| | |
| Highest Paid Players: | |
| 1) Franklin Cruz | $19,000,000 |
| 2) Danny Arias | $17,000,000 |
| 3) Roberto Santamaria | $13,400,000 |
| 4) Mike Hutto | $6,875,000 |
| 5) Arend Tarnovius | $4,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,346,443 |
| Attendance per Game | 44,881 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $23,325,627 |
| Season Ticket Revenue | $78,801,255 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000,000 |
| Merchandising Revenue | $6,296,310 |
| Other Revenue | -$5,065,331 |
| | |
| Player Expenses | $35,830,162 |
| Staff Expenses | $2,219,753 |
| Other Expenses | $63,652,462 |
| | |
| Misc Expenses | -$5,000,000 |
| | |
| Total Revenue | $188,357,861 |
| Total Expenses | $101,702,377 |
| BALANCE | $126,655,484 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,609,980 |
| Attendance per Game | 44,568 |
| Starting Balance | $43,229,204 |
| | |
| Gate Revenue | $59,877,753 |
| Season Ticket Revenue | $80,911,467 |
| Playoff Revenue | $22,743,974 |
| Media Revenue | $85,000,000 |
| Merchandising Revenue | $17,000,037 |
| Other Revenue | -$5,065,331 |
| | |
| Player Expenses | $125,800,460 |
| Staff Expenses | $8,433,999 |
| Other Expenses | $84,655,000 |
| | |
| Misc Expenses | -$26,820,601 |
| | |
| Total Revenue | $247,480,856 |
| Total Expenses | $218,889,459 |
| BALANCE | $45,000,000 |
|
