| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $7,940,000 |
| Player Payroll | $108,424,300 |
| Current Budget | $200,000,000 |
| Projected Balance | $21,500,000 |
| | |
| Average Player Salary | $2,177,936 |
| League Average Salary | $3,564,141 |
| | |
| Highest Paid Players: | |
| 1) Claude Spears | $19,264,000 |
| 2) Starlin Castro | $12,000,000 |
| 3) Tony Holman | $6,500,000 |
| 4) Eric Caine | $5,500,000 |
| 5) Glen Porter | $5,184,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,560,697 |
| Attendance per Game | 31,614 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $48,066,492 |
| Season Ticket Revenue | $37,762,469 |
| Playoff Revenue | $0 |
| Media Revenue | $91,000,000 |
| Merchandising Revenue | $28,445,358 |
| Other Revenue | -$722,418 |
| | |
| Player Expenses | $104,784,202 |
| Staff Expenses | $8,393,826 |
| Other Expenses | $72,865,916 |
| | |
| Misc Expenses | -$5,000,000 |
| | |
| Total Revenue | $204,551,901 |
| Total Expenses | $186,043,944 |
| BALANCE | $19,007,957 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,157,200 |
| Attendance per Game | 26,632 |
| Starting Balance | -$900,000 |
| | |
| Gate Revenue | $38,374,840 |
| Season Ticket Revenue | $29,701,728 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000,000 |
| Merchandising Revenue | $27,607,336 |
| Other Revenue | -$722,418 |
| | |
| Player Expenses | $90,036,059 |
| Staff Expenses | $9,429,999 |
| Other Expenses | $63,978,796 |
| | |
| Misc Expenses | $6,841,526 |
| | |
| Total Revenue | $163,003,328 |
| Total Expenses | $163,444,854 |
| BALANCE | $5,500,000 |
|
