| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $6,723,000 |
| Player Payroll | $134,016,000 |
| Current Budget | $228,000,000 |
| Projected Balance | $3,600,000 |
| | |
| Average Player Salary | $2,766,535 |
| League Average Salary | $3,593,998 |
| | |
| Highest Paid Players: | |
| 1) Juan Encarnación | $22,800,000 |
| 2) Daniel Missaki | $16,000,000 |
| 3) Blake Swihart | $12,000,000 |
| 4) Juan García | $10,000,000 |
| 5) Sergio Cortés | $6,750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,956,636 |
| Attendance per Game | 32,611 |
| Starting Balance | -$400,000 |
| | |
| Gate Revenue | $24,725,615 |
| Season Ticket Revenue | $38,468,196 |
| Playoff Revenue | $0 |
| Media Revenue | $121,000,000 |
| Merchandising Revenue | $22,476,971 |
| Other Revenue | $1,019,705 |
| | |
| Player Expenses | $95,389,364 |
| Staff Expenses | $7,977,234 |
| Other Expenses | $78,817,707 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $207,690,487 |
| Total Expenses | $182,184,305 |
| BALANCE | $25,106,182 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,967,926 |
| Attendance per Game | 36,641 |
| Starting Balance | -$11,500,000 |
| | |
| Gate Revenue | $45,619,325 |
| Season Ticket Revenue | $28,578,825 |
| Playoff Revenue | $0 |
| Media Revenue | $86,500,000 |
| Merchandising Revenue | $29,878,903 |
| Other Revenue | $1,019,705 |
| | |
| Player Expenses | $134,240,652 |
| Staff Expenses | $8,099,498 |
| Other Expenses | $52,206,544 |
| | |
| Misc Expenses | $14,182,061 |
| | |
| Total Revenue | $191,464,633 |
| Total Expenses | $194,546,694 |
| BALANCE | -$400,000 |
|
