| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,380,000 |
| Player Payroll | $114,323,800 |
| Current Budget | $178,000,000 |
| Projected Balance | $6,390,132 |
| | |
| Average Player Salary | $3,127,179 |
| League Average Salary | $2,664,275 |
| | |
| Highest Paid Players: | |
| 1) Omar Diaz | $25,000,000 |
| 2) Luis Cartagena | $21,200,000 |
| 3) Eric Gerdes | $17,000,000 |
| 4) Matt Giardina | $9,500,000 |
| 5) Oscar Baez | $9,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,503,857 |
| Attendance per Game | 43,927 |
| Starting Balance | $10,399,159 |
| | |
| Gate Revenue | $26,575,650 |
| Season Ticket Revenue | $68,977,980 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $10,478,242 |
| Other Revenue | $5,612,293 |
| | |
| Player Expenses | $88,197,489 |
| Staff Expenses | $4,084,814 |
| Other Expenses | $59,751,770 |
| | |
| Misc Expenses | $12,000,000 |
| | |
| Total Revenue | $166,144,165 |
| Total Expenses | $152,034,073 |
| BALANCE | $36,509,251 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,100,429 |
| Attendance per Game | 38,277 |
| Starting Balance | $30,853,488 |
| | |
| Gate Revenue | $44,313,890 |
| Season Ticket Revenue | $58,298,600 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $14,179,357 |
| Other Revenue | $5,612,293 |
| | |
| Player Expenses | $137,613,197 |
| Staff Expenses | $5,059,999 |
| Other Expenses | $56,137,593 |
| | |
| Misc Expenses | $2,000,000 |
| | |
| Total Revenue | $176,356,460 |
| Total Expenses | $198,810,789 |
| BALANCE | $10,399,159 |
|
