| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,845,000 |
| Player Payroll | $130,173,600 |
| Current Budget | $192,000,000 |
| Projected Balance | -$9,907,522 |
| | |
| Average Player Salary | $3,167,107 |
| League Average Salary | $2,328,750 |
| | |
| Highest Paid Players: | |
| 1) Eddie Escobar | $22,000,000 |
| 2) Vinnie Fasnacht | $20,200,000 |
| 3) Ramon Tapia | $19,000,000 |
| 4) Victor Ayala | $11,200,000 |
| 5) Emeril Ferrario | $8,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,303,662 |
| Attendance per Game | 28,440 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $41,567,004 |
| Season Ticket Revenue | $55,601,378 |
| Playoff Revenue | $0 |
| Media Revenue | $68,500,000 |
| Merchandising Revenue | $15,062,274 |
| Other Revenue | $5,202,533 |
| | |
| Player Expenses | $128,622,934 |
| Staff Expenses | $8,009,999 |
| Other Expenses | $59,207,778 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $185,933,189 |
| Total Expenses | $195,840,711 |
| BALANCE | $35,092,478 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,365,060 |
| Attendance per Game | 29,198 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $35,885,223 |
| Season Ticket Revenue | $63,872,914 |
| Playoff Revenue | $0 |
| Media Revenue | $68,500,000 |
| Merchandising Revenue | $15,495,696 |
| Other Revenue | $5,202,533 |
| | |
| Player Expenses | $118,945,885 |
| Staff Expenses | $6,679,999 |
| Other Expenses | $58,282,592 |
| | |
| Misc Expenses | -$7,051,715 |
| | |
| Total Revenue | $190,960,191 |
| Total Expenses | $183,908,476 |
| BALANCE | $45,000,000 |
|
