| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,320,000 |
| Player Payroll | $92,800,625 |
| Current Budget | $134,000,000 |
| Projected Balance | -$3,311,802 |
| | |
| Average Player Salary | $1,948,542 |
| League Average Salary | $3,689,081 |
| | |
| Highest Paid Players: | |
| 1) Salvador Marte | $27,400,000 |
| 2) Juan Gonzalez | $11,500,000 |
| 3) Juan Gonzalez | $8,900,000 |
| 4) David Melendez | $6,600,000 |
| 5) Sam Lessard | $3,640,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 674,434 |
| Attendance per Game | 15,328 |
| Starting Balance | -$2,200,000 |
| | |
| Gate Revenue | $9,666,309 |
| Season Ticket Revenue | $15,344,595 |
| Playoff Revenue | $0 |
| Media Revenue | $52,666,667 |
| Merchandising Revenue | $7,256,436 |
| Other Revenue | $2,632,214 |
| | |
| Player Expenses | $49,230,692 |
| Staff Expenses | $2,288,571 |
| Other Expenses | $10,790,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $87,566,221 |
| Total Expenses | $62,309,263 |
| BALANCE | $23,056,958 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,030,585 |
| Attendance per Game | 24,174 |
| Starting Balance | -$140,000 |
| | |
| Gate Revenue | $31,106,416 |
| Season Ticket Revenue | $17,216,640 |
| Playoff Revenue | $0 |
| Media Revenue | $52,666,667 |
| Merchandising Revenue | $15,601,568 |
| Other Revenue | $2,632,214 |
| | |
| Player Expenses | $100,495,725 |
| Staff Expenses | $8,102,999 |
| Other Expenses | $26,430,000 |
| | |
| Misc Expenses | $13,001,155 |
| | |
| Total Revenue | $119,967,569 |
| Total Expenses | $135,028,724 |
| BALANCE | -$2,200,000 |
|
