| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $10,945,000 |
| Player Payroll | $208,996,800 |
| Current Budget | $280,000,000 |
| Projected Balance | -$3,700,000 |
| | |
| Average Player Salary | $6,853,929 |
| League Average Salary | $3,592,573 |
| | |
| Highest Paid Players: | |
| 1) Tim Hurst | $41,600,000 |
| 2) Lance McCullers Jr. | $25,600,000 |
| 3) Wes Erickson | $21,000,000 |
| 4) Luis Camacho | $20,000,000 |
| 5) Shigenobu Ito | $20,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,279,593 |
| Attendance per Game | 42,215 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $42,269,255 |
| Season Ticket Revenue | $56,274,750 |
| Playoff Revenue | $0 |
| Media Revenue | $146,000,000 |
| Merchandising Revenue | $23,475,295 |
| Other Revenue | -$1,555,404 |
| | |
| Player Expenses | $142,180,473 |
| Staff Expenses | $16,014,475 |
| Other Expenses | $56,793,611 |
| | |
| Misc Expenses | $250,000 |
| | |
| Total Revenue | $266,463,896 |
| Total Expenses | $214,988,559 |
| BALANCE | $57,225,337 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,324,201 |
| Attendance per Game | 41,040 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $52,861,863 |
| Season Ticket Revenue | $37,330,956 |
| Playoff Revenue | $0 |
| Media Revenue | $104,000,000 |
| Merchandising Revenue | $33,930,986 |
| Other Revenue | -$1,555,404 |
| | |
| Player Expenses | $132,403,563 |
| Staff Expenses | $11,872,716 |
| Other Expenses | $58,619,000 |
| | |
| Misc Expenses | -$20,372,129 |
| | |
| Total Revenue | $228,767,408 |
| Total Expenses | $202,895,279 |
| BALANCE | $5,500,000 |
|
