| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,065,000 |
| Player Payroll | $127,263,400 |
| Current Budget | $166,000,000 |
| Projected Balance | $6,898,808 |
| | |
| Average Player Salary | $3,017,600 |
| League Average Salary | $2,326,584 |
| | |
| Highest Paid Players: | |
| 1) Ruben Rosado | $21,600,000 |
| 2) Allen Webster | $20,400,000 |
| 3) Mario Mirabal | $18,200,000 |
| 4) Dean Hrusovsky | $11,000,000 |
| 5) Matt Lopas | $10,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 972,786 |
| Attendance per Game | 40,533 |
| Starting Balance | $21,197,659 |
| | |
| Gate Revenue | $12,606,528 |
| Season Ticket Revenue | $62,513,856 |
| Playoff Revenue | $0 |
| Media Revenue | $59,000,000 |
| Merchandising Revenue | $4,164,426 |
| Other Revenue | $5,600,045 |
| | |
| Player Expenses | $47,683,799 |
| Staff Expenses | $2,208,858 |
| Other Expenses | $26,894,665 |
| | |
| Misc Expenses | $21,000,000 |
| | |
| Total Revenue | $143,884,855 |
| Total Expenses | $76,787,322 |
| BALANCE | $109,295,192 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,541,230 |
| Attendance per Game | 31,373 |
| Starting Balance | $15,614,846 |
| | |
| Gate Revenue | $17,211,424 |
| Season Ticket Revenue | $64,107,936 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $12,305,178 |
| Other Revenue | $5,600,045 |
| | |
| Player Expenses | $101,201,577 |
| Staff Expenses | $5,744,999 |
| Other Expenses | $53,075,309 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $165,604,698 |
| Total Expenses | $160,021,885 |
| BALANCE | $21,197,659 |
|
