| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,680,000 |
| Player Payroll | $117,898,200 |
| Current Budget | $214,000,000 |
| Projected Balance | $9,915,485 |
| | |
| Average Player Salary | $3,046,639 |
| League Average Salary | $2,614,694 |
| | |
| Highest Paid Players: | |
| 1) Eddie Escobar | $22,000,000 |
| 2) Vinnie Fasnacht | $17,000,000 |
| 3) Ramon Tapia | $17,000,000 |
| 4) Victor Ayala | $11,200,000 |
| 5) Chris Juarez | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 640,728 |
| Attendance per Game | 29,124 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $9,677,684 |
| Season Ticket Revenue | $63,872,914 |
| Playoff Revenue | $0 |
| Media Revenue | $68,500,000 |
| Merchandising Revenue | $4,252,134 |
| Other Revenue | -$2,111,214 |
| | |
| Player Expenses | $27,656,133 |
| Staff Expenses | $1,566,913 |
| Other Expenses | $47,981,481 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $144,191,518 |
| Total Expenses | $77,204,527 |
| BALANCE | $111,986,991 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,423,599 |
| Attendance per Game | 29,921 |
| Starting Balance | $29,314,205 |
| | |
| Gate Revenue | $37,697,478 |
| Season Ticket Revenue | $64,093,680 |
| Playoff Revenue | $25,601,943 |
| Media Revenue | $68,500,000 |
| Merchandising Revenue | $15,784,660 |
| Other Revenue | -$2,111,214 |
| | |
| Player Expenses | $108,212,222 |
| Staff Expenses | $6,440,000 |
| Other Expenses | $57,566,667 |
| | |
| Misc Expenses | -$24,729,845 |
| | |
| Total Revenue | $212,634,529 |
| Total Expenses | $172,218,889 |
| BALANCE | $45,000,000 |
|
