| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,430,000 |
| Player Payroll | $90,969,400 |
| Current Budget | $160,000,000 |
| Projected Balance | $14,900,000 |
| | |
| Average Player Salary | $2,173,182 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Claude Spears | $12,400,000 |
| 2) Starlin Castro | $12,000,000 |
| 3) Tyrone Ibarra | $12,000,000 |
| 4) Mike Cunningham | $6,800,000 |
| 5) Jesús Mejía | $5,000,000 |
|
| CURRENT FINANCIAL 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 | $2,319,424 |
| | |
| Player Expenses | $89,636,059 |
| Staff Expenses | $9,429,999 |
| Other Expenses | $63,978,796 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $163,003,328 |
| Total Expenses | $163,044,854 |
| BALANCE | -$941,526 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,856,012 |
| Attendance per Game | 22,914 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $36,786,431 |
| Season Ticket Revenue | $22,860,194 |
| Playoff Revenue | $2,853,868 |
| Media Revenue | $63,000,000 |
| Merchandising Revenue | $23,965,846 |
| Other Revenue | $2,319,424 |
| | |
| Player Expenses | $103,387,151 |
| Staff Expenses | $10,397,345 |
| Other Expenses | $58,071,021 |
| | |
| Misc Expenses | $2,634,224 |
| | |
| Total Revenue | $148,321,293 |
| Total Expenses | $171,855,517 |
| BALANCE | -$900,000 |
|
