| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $5,925,000 |
| Player Payroll | $140,824,000 |
| Current Budget | $176,000,000 |
| Projected Balance | -$13,289,028 |
| | |
| Average Player Salary | $3,058,000 |
| League Average Salary | $2,548,563 |
| | |
| Highest Paid Players: | |
| 1) Ruben Rosado | $23,200,000 |
| 2) Allen Webster | $20,400,000 |
| 3) Mike Boyle | $14,800,000 |
| 4) Jose Leyba | $11,730,000 |
| 5) Francois Latulippe | $9,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 289,276 |
| Attendance per Game | 41,325 |
| Starting Balance | $26,111,188 |
| | |
| Gate Revenue | $4,281,612 |
| Season Ticket Revenue | $61,042,885 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $1,183,392 |
| Other Revenue | -$4,778,463 |
| | |
| Player Expenses | $6,083,765 |
| Staff Expenses | $256,019 |
| Other Expenses | $31,393,316 |
| | |
| Misc Expenses | $10,000,000 |
| | |
| Total Revenue | $121,729,426 |
| Total Expenses | $37,733,100 |
| BALANCE | $120,107,514 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,040,040 |
| Attendance per Game | 37,531 |
| Starting Balance | $26,544,279 |
| | |
| Gate Revenue | $41,086,151 |
| Season Ticket Revenue | $59,348,905 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $14,181,403 |
| Other Revenue | -$4,778,463 |
| | |
| Player Expenses | $102,338,387 |
| Staff Expenses | $3,874,999 |
| Other Expenses | $77,600,556 |
| | |
| Misc Expenses | $8,000,000 |
| | |
| Total Revenue | $175,380,851 |
| Total Expenses | $183,813,942 |
| BALANCE | $26,111,188 |
|
