| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $23,235,000 |
| Player Payroll | $35,925,000 |
| Current Budget | $164,000,000 |
| Projected Balance | -$200,000 |
| | |
| Average Player Salary | $858,333 |
| League Average Salary | $2,407,575 |
| | |
| Highest Paid Players: | |
| 1) Jacob Cook | $14,500,000 |
| 2) Randall Coles | $1,550,000 |
| 3) Cionel Abreu | $500,000 |
| 4) Daniel Aldaco | $500,000 |
| 5) V.J. Amador | $500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,001,921 |
| Attendance per Game | 24,715 |
| Starting Balance | $2,200,000 |
| | |
| Gate Revenue | $22,797,600 |
| Season Ticket Revenue | $27,250,425 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $21,242,570 |
| Other Revenue | $2,530,610 |
| | |
| Player Expenses | $42,725,684 |
| Staff Expenses | $23,193,796 |
| Other Expenses | $86,902,610 |
| | |
| Misc Expenses | -$5,999,999 |
| | |
| Total Revenue | $163,821,205 |
| Total Expenses | $152,822,090 |
| BALANCE | $7,199,116 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,846,571 |
| Attendance per Game | 22,797 |
| Starting Balance | -$3,000,000 |
| | |
| Gate Revenue | $20,554,100 |
| Season Ticket Revenue | $25,610,175 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $22,703,175 |
| Other Revenue | $2,530,610 |
| | |
| Player Expenses | $56,427,074 |
| Staff Expenses | $19,355,000 |
| Other Expenses | $75,987,642 |
| | |
| Misc Expenses | -$5,495,049 |
| | |
| Total Revenue | $162,464,765 |
| Total Expenses | $151,769,716 |
| BALANCE | $2,200,000 |
|
