| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,185,000 |
| Player Payroll | $133,831,758 |
| Current Budget | $200,000,000 |
| Projected Balance | $6,200,000 |
| | |
| Average Player Salary | $3,796,755 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Luis Vallenilla | $42,000,000 |
| 2) Dave Rucker | $31,000,000 |
| 3) Jose Condz | $25,400,000 |
| 4) Jose Esquivel | $11,600,000 |
| 5) Johnny Mansfield | $10,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 751,637 |
| Attendance per Game | 37,582 |
| Starting Balance | $4,800,000 |
| | |
| Gate Revenue | $13,892,810 |
| Season Ticket Revenue | $51,509,887 |
| Playoff Revenue | $0 |
| Media Revenue | $82,500,000 |
| Merchandising Revenue | $6,808,620 |
| Other Revenue | -$1,006,045 |
| | |
| Player Expenses | $32,767,333 |
| Staff Expenses | $1,667,624 |
| Other Expenses | $50,553,086 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $153,705,272 |
| Total Expenses | $84,988,043 |
| BALANCE | $73,517,229 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,120,161 |
| Attendance per Game | 38,521 |
| Starting Balance | $7,500,000 |
| | |
| Gate Revenue | $67,939,513 |
| Season Ticket Revenue | $40,164,336 |
| Playoff Revenue | $2,928,272 |
| Media Revenue | $79,000,000 |
| Merchandising Revenue | $23,465,964 |
| Other Revenue | -$1,006,045 |
| | |
| Player Expenses | $163,104,888 |
| Staff Expenses | $5,349,999 |
| Other Expenses | $51,506,116 |
| | |
| Misc Expenses | $7,932,600 |
| | |
| Total Revenue | $209,328,403 |
| Total Expenses | $219,961,003 |
| BALANCE | $4,800,000 |
|
