| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $8,140,000 |
| Player Payroll | $110,550,550 |
| Current Budget | $200,000,000 |
| Projected Balance | $21,500,000 |
| | |
| Average Player Salary | $2,123,015 |
| League Average Salary | $3,552,292 |
| | |
| 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 | 2,167,926 |
| Attendance per Game | 31,419 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $40,470,297 |
| Season Ticket Revenue | $37,762,469 |
| Playoff Revenue | $0 |
| Media Revenue | $91,000,000 |
| Merchandising Revenue | $24,328,114 |
| Other Revenue | $6,001 |
| | |
| Player Expenses | $89,893,919 |
| Staff Expenses | $7,293,331 |
| Other Expenses | $72,777,953 |
| | |
| Misc Expenses | -$5,000,000 |
| | |
| Total Revenue | $193,566,881 |
| Total Expenses | $169,965,203 |
| BALANCE | $24,101,678 |
|
| 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 | $6,001 |
| | |
| 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 |
|
