| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $4,870,000 |
| Player Payroll | $123,617,000 |
| Current Budget | $210,000,000 |
| Projected Balance | $31,407,955 |
| | |
| Average Player Salary | $3,190,625 |
| League Average Salary | $3,334,353 |
| | |
| Highest Paid Players: | |
| 1) Luis Cartagena | $23,200,000 |
| 2) Danny Hernandez | $19,000,000 |
| 3) Steve Simpson | $17,000,000 |
| 4) Eric Gerdes | $14,375,000 |
| 5) Matt Giardina | $8,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,395,141 |
| Attendance per Game | 41,915 |
| Starting Balance | $10,551,230 |
| | |
| Gate Revenue | $63,023,638 |
| Season Ticket Revenue | $54,360,720 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $15,172,392 |
| Other Revenue | -$2,768,184 |
| | |
| Player Expenses | $124,968,574 |
| Staff Expenses | $4,994,999 |
| Other Expenses | $56,707,038 |
| | |
| Misc Expenses | $34,000,000 |
| | |
| Total Revenue | $184,288,566 |
| Total Expenses | $186,670,611 |
| BALANCE | $42,169,185 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,837,171 |
| Attendance per Game | 35,027 |
| Starting Balance | $26,099,131 |
| | |
| Gate Revenue | $27,680,743 |
| Season Ticket Revenue | $78,029,892 |
| Playoff Revenue | $0 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $13,890,360 |
| Other Revenue | -$2,768,184 |
| | |
| Player Expenses | $134,449,425 |
| Staff Expenses | $5,885,000 |
| Other Expenses | $65,280,185 |
| | |
| Misc Expenses | $63 |
| | |
| Total Revenue | $190,066,646 |
| Total Expenses | $205,614,610 |
| BALANCE | $10,551,230 |
|
