| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,045,000 |
| Player Payroll | $73,514,260 |
| Current Budget | $99,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,233,879 |
| League Average Salary | $1,867,929 |
| | |
| Highest Paid Players: | |
| 1) Kelvin Ontiveros | $11,200,000 |
| 2) Danny Nastasi | $10,500,000 |
| 3) Pat Hines | $9,300,000 |
| 4) Chris Wehr | $9,000,000 |
| 5) Walt Martinez | $4,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 582,648 |
| Attendance per Game | 24,277 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,258,430 |
| Season Ticket Revenue | $25,936,151 |
| Playoff Revenue | $0 |
| Media Revenue | $37,200,000 |
| Merchandising Revenue | $1,908,552 |
| Other Revenue | $473,650 |
| | |
| Player Expenses | $23,567,513 |
| Staff Expenses | $335,432 |
| Other Expenses | $11,390,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $70,776,783 |
| Total Expenses | $35,292,945 |
| BALANCE | $35,483,838 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,118,717 |
| Attendance per Game | 26,157 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $28,286,314 |
| Season Ticket Revenue | $18,855,139 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800,000 |
| Merchandising Revenue | $6,699,348 |
| Other Revenue | $473,650 |
| | |
| Player Expenses | $72,498,000 |
| Staff Expenses | $680,000 |
| Other Expenses | $16,952,500 |
| | |
| Misc Expenses | $8,489,699 |
| | |
| Total Revenue | $81,640,801 |
| Total Expenses | $90,130,500 |
| BALANCE | $0 |
|
