| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,615,000 |
| Player Payroll | $80,186,800 |
| Current Budget | $160,000,000 |
| Projected Balance | -$36,652,602 |
| | |
| Average Player Salary | $2,016,567 |
| League Average Salary | $2,485,299 |
| | |
| Highest Paid Players: | |
| 1) Ryan White | $18,600,000 |
| 2) Jim Sheesley | $8,500,000 |
| 3) Ricardo Claudio | $6,800,000 |
| 4) Alexis Ochoa | $6,500,000 |
| 5) Katsuharu Fujii | $4,944,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,966,665 |
| Attendance per Game | 32,778 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $20,078,550 |
| Season Ticket Revenue | $52,543,890 |
| Playoff Revenue | $0 |
| Media Revenue | $52,500,000 |
| Merchandising Revenue | $8,595,349 |
| Other Revenue | $1,792,075 |
| | |
| Player Expenses | $50,773,184 |
| Staff Expenses | $3,639,352 |
| Other Expenses | $107,962,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $135,509,864 |
| Total Expenses | $162,374,536 |
| BALANCE | $18,135,328 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,694,528 |
| Attendance per Game | 33,266 |
| Starting Balance | $40,547,612 |
| | |
| Gate Revenue | $26,369,820 |
| Season Ticket Revenue | $54,466,020 |
| Playoff Revenue | $0 |
| Media Revenue | $52,500,000 |
| Merchandising Revenue | $11,127,551 |
| Other Revenue | $1,792,075 |
| | |
| Player Expenses | $89,083,470 |
| Staff Expenses | $6,445,000 |
| Other Expenses | $62,201,481 |
| | |
| Misc Expenses | $3,462,757 |
| | |
| Total Revenue | $158,719,582 |
| Total Expenses | $157,729,951 |
| BALANCE | $45,000,000 |
|
