| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $6,065,000 |
| Player Payroll | $126,749,400 |
| Current Budget | $166,000,000 |
| Projected Balance | $14,264,921 |
| | |
| Average Player Salary | $2,927,987 |
| League Average Salary | $2,263,393 |
| | |
| 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 | 3,020,170 |
| Attendance per Game | 37,286 |
| Starting Balance | $21,197,659 |
| | |
| Gate Revenue | $34,131,584 |
| Season Ticket Revenue | $62,513,856 |
| Playoff Revenue | $0 |
| Media Revenue | $59,000,000 |
| Merchandising Revenue | $13,598,291 |
| Other Revenue | $4,525,012 |
| | |
| Player Expenses | $129,044,417 |
| Staff Expenses | $6,064,999 |
| Other Expenses | $41,190,406 |
| | |
| Misc Expenses | $21,000,000 |
| | |
| Total Revenue | $173,768,743 |
| Total Expenses | $176,299,822 |
| BALANCE | $39,666,580 |
|
| 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 | $4,525,012 |
| | |
| 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 |
|
