| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $11,595,000 |
| Player Payroll | $34,311,000 |
| Current Budget | $210,000,000 |
| Projected Balance | $38,000,000 |
| | |
| Average Player Salary | $1,579,953 |
| League Average Salary | $3,563,522 |
| | |
| Highest Paid Players: | |
| 1) Kenny Hernandez | $23,200,000 |
| 2) Aaron Nola | $4,500,000 |
| 3) Cameron Varga | $3,000,000 |
| 4) Chris Moody | $2,704,000 |
| 5) Ricardo A. Rodriguez | $2,204,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $27,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $87,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,736,000 |
| Staff Expenses | $310,000 |
| Other Expenses | $67,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $87,000,000 |
| Total Expenses | $74,846,000 |
| BALANCE | $39,154,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,760,763 |
| Attendance per Game | 21,738 |
| Starting Balance | $15,000,000 |
| | |
| Gate Revenue | $33,265,975 |
| Season Ticket Revenue | $30,649,639 |
| Playoff Revenue | $0 |
| Media Revenue | $86,000,000 |
| Merchandising Revenue | $23,411,314 |
| Other Revenue | $0 |
| | |
| Player Expenses | $58,300,977 |
| Staff Expenses | $18,438,888 |
| Other Expenses | $106,649,938 |
| | |
| Misc Expenses | $18,669,587 |
| | |
| Total Revenue | $176,720,216 |
| Total Expenses | $183,389,803 |
| BALANCE | $27,000,000 |
|
