| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $11,205,000 |
| Player Payroll | $145,318,123 |
| Current Budget | $322,000,000 |
| Projected Balance | -$14,000,000 |
| | |
| Average Player Salary | $7,377,517 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Chris Lipari | $48,500,000 |
| 2) Manny Gonzalez | $41,500,000 |
| 3) Victor Vargas | $36,000,000 |
| 4) Raul Arias | $30,500,000 |
| 5) Jerrod Frey | $30,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 565,576 |
| Attendance per Game | 51,416 |
| Starting Balance | $30,000,000 |
| | |
| Gate Revenue | $11,109,560 |
| Season Ticket Revenue | $71,267,040 |
| Playoff Revenue | $0 |
| Media Revenue | $125,000,000 |
| Merchandising Revenue | $4,583,337 |
| Other Revenue | $733,783 |
| | |
| Player Expenses | $36,123,479 |
| Staff Expenses | $2,939,166 |
| Other Expenses | $68,504,367 |
| | |
| Misc Expenses | -$54,500,000 |
| | |
| Total Revenue | $212,693,720 |
| Total Expenses | $107,567,012 |
| BALANCE | $80,626,708 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,362,658 |
| Attendance per Game | 53,860 |
| Starting Balance | $42,500,000 |
| | |
| Gate Revenue | $99,292,640 |
| Season Ticket Revenue | $68,712,624 |
| Playoff Revenue | $33,823,194 |
| Media Revenue | $125,000,000 |
| Merchandising Revenue | $33,750,027 |
| Other Revenue | $733,783 |
| | |
| Player Expenses | $131,392,701 |
| Staff Expenses | $10,397,314 |
| Other Expenses | $91,821,076 |
| | |
| Misc Expenses | -$130,669,331 |
| | |
| Total Revenue | $351,780,422 |
| Total Expenses | $233,611,091 |
| BALANCE | $30,000,000 |
|
