| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $7,410,000 |
| Player Payroll | $113,879,850 |
| Current Budget | $180,000,000 |
| Projected Balance | $600,000 |
| | |
| Average Player Salary | $2,899,722 |
| League Average Salary | $3,621,276 |
| | |
| Highest Paid Players: | |
| 1) Steven Matz | $20,000,000 |
| 2) Dominic Leone | $11,500,000 |
| 3) Al Wills | $9,758,000 |
| 4) Sergio Alcantara | $9,500,000 |
| 5) Sam Jones | $9,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,243,160 |
| Attendance per Game | 28,911 |
| Starting Balance | $3,600,000 |
| | |
| Gate Revenue | $15,252,194 |
| Season Ticket Revenue | $38,009,432 |
| Playoff Revenue | $0 |
| Media Revenue | $121,000,000 |
| Merchandising Revenue | $15,158,633 |
| Other Revenue | $1,797,546 |
| | |
| Player Expenses | $55,171,478 |
| Staff Expenses | $3,922,747 |
| Other Expenses | $47,020,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $191,217,805 |
| Total Expenses | $106,114,225 |
| BALANCE | $88,703,580 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,620,515 |
| Attendance per Game | 32,352 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $51,410,766 |
| Season Ticket Revenue | $20,653,361 |
| Playoff Revenue | $14,602,441 |
| Media Revenue | $81,500,000 |
| Merchandising Revenue | $24,341,700 |
| Other Revenue | $1,797,546 |
| | |
| Player Expenses | $74,367,369 |
| Staff Expenses | $6,356,999 |
| Other Expenses | $62,031,234 |
| | |
| Misc Expenses | -$45,715,671 |
| | |
| Total Revenue | $192,071,273 |
| Total Expenses | $142,755,602 |
| BALANCE | $3,600,000 |
|
