| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,305,000 |
| Player Payroll | $35,048,260 |
| Current Budget | $66,000,000 |
| Projected Balance | $2,000,000 |
| | |
| Average Player Salary | $1,215,586 |
| League Average Salary | $1,867,929 |
| | |
| Highest Paid Players: | |
| 1) Jose Rodriguez | $4,720,000 |
| 2) Jimmy Lethco | $4,000,000 |
| 3) Randy Jacobs | $3,840,000 |
| 4) Joaquin Dawson | $2,800,000 |
| 5) Ramiro Hilario | $2,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 594,826 |
| Attendance per Game | 21,244 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,416,199 |
| Season Ticket Revenue | $14,968,392 |
| Playoff Revenue | $0 |
| Media Revenue | $15,800,000 |
| Merchandising Revenue | $1,461,866 |
| Other Revenue | $104,468 |
| | |
| Player Expenses | $11,248,319 |
| Staff Expenses | $418,889 |
| Other Expenses | $13,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,750,925 |
| Total Expenses | $25,417,208 |
| BALANCE | $12,333,717 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,879,281 |
| Attendance per Game | 23,201 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $21,349,149 |
| Season Ticket Revenue | $12,008,088 |
| Playoff Revenue | $0 |
| Media Revenue | $18,800,000 |
| Merchandising Revenue | $4,356,018 |
| Other Revenue | $104,468 |
| | |
| Player Expenses | $34,520,000 |
| Staff Expenses | $1,065,000 |
| Other Expenses | $16,952,500 |
| | |
| Misc Expenses | -$3,975,755 |
| | |
| Total Revenue | $56,513,255 |
| Total Expenses | $52,537,500 |
| BALANCE | $0 |
|
