| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $9,285,000 |
| Player Payroll | $129,485,400 |
| Current Budget | $190,000,000 |
| Projected Balance | $18,000,000 |
| | |
| Average Player Salary | $3,156,273 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Rowdy Tellez | $24,600,000 |
| 2) Andrelton Simmons | $21,000,000 |
| 3) Wily Peralta | $20,770,000 |
| 4) Tadashi Samurakami | $16,000,000 |
| 5) Jeff Taylor | $11,875,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,483,794 |
| Attendance per Game | 43,010 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $63,192,065 |
| Season Ticket Revenue | $38,708,723 |
| Playoff Revenue | $0 |
| Media Revenue | $89,000,000 |
| Merchandising Revenue | $34,670,358 |
| Other Revenue | -$2,538,557 |
| | |
| Player Expenses | $132,758,418 |
| Staff Expenses | $9,775,061 |
| Other Expenses | $52,559,506 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $223,032,589 |
| Total Expenses | $195,092,985 |
| BALANCE | $28,939,604 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,455,447 |
| Attendance per Game | 30,314 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $35,314,021 |
| Season Ticket Revenue | $36,507,730 |
| Playoff Revenue | $0 |
| Media Revenue | $85,500,000 |
| Merchandising Revenue | $29,956,593 |
| Other Revenue | -$2,538,557 |
| | |
| Player Expenses | $124,647,662 |
| Staff Expenses | $10,497,808 |
| Other Expenses | $48,430,933 |
| | |
| Misc Expenses | -$3,470,617 |
| | |
| Total Revenue | $188,047,020 |
| Total Expenses | $183,576,403 |
| BALANCE | $1,000,000 |
|
