| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,875,000 |
| Player Payroll | $133,713,000 |
| Current Budget | $224,000,000 |
| Projected Balance | $24,436,672 |
| | |
| Average Player Salary | $2,564,340 |
| League Average Salary | $3,334,353 |
| | |
| Highest Paid Players: | |
| 1) Melvin Sepulveda | $42,000,000 |
| 2) Juan Serrato | $36,000,000 |
| 3) Vinny Franco | $7,500,000 |
| 4) Joe Grimm | $4,000,000 |
| 5) Koichi Murakami | $2,916,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,337,702 |
| Attendance per Game | 41,206 |
| Starting Balance | -$1,400,000 |
| | |
| Gate Revenue | $73,489,579 |
| Season Ticket Revenue | $52,889,760 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $14,249,496 |
| Other Revenue | -$7,955,922 |
| | |
| Player Expenses | $129,499,390 |
| Staff Expenses | $6,778,518 |
| Other Expenses | $84,116,333 |
| | |
| Misc Expenses | $62,000,000 |
| | |
| Total Revenue | $187,172,913 |
| Total Expenses | $220,394,241 |
| BALANCE | $27,378,672 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,753,997 |
| Attendance per Game | 46,346 |
| Starting Balance | $56,285,818 |
| | |
| Gate Revenue | $100,910,026 |
| Season Ticket Revenue | $75,988,951 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $14,550,030 |
| Other Revenue | -$7,955,922 |
| | |
| Player Expenses | $202,718,269 |
| Staff Expenses | $6,645,000 |
| Other Expenses | $72,125,000 |
| | |
| Misc Expenses | $467,802 |
| | |
| Total Revenue | $223,334,649 |
| Total Expenses | $281,488,269 |
| BALANCE | -$1,400,000 |
|
