| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,508,000 |
| Player Payroll | $128,957,600 |
| Current Budget | $208,000,000 |
| Projected Balance | $17,810,471 |
| | |
| Average Player Salary | $3,180,854 |
| League Average Salary | $3,689,081 |
| | |
| Highest Paid Players: | |
| 1) Francisco Urbina | $16,800,000 |
| 2) Bill Chavarria | $13,700,000 |
| 3) Jim Savage | $10,000,000 |
| 4) Jimmy Dropp | $9,000,000 |
| 5) Tony Castro | $8,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,385,945 |
| Attendance per Game | 30,799 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $21,896,378 |
| Season Ticket Revenue | $37,017,288 |
| Playoff Revenue | $0 |
| Media Revenue | $87,166,667 |
| Merchandising Revenue | $12,807,144 |
| Other Revenue | $118,829 |
| | |
| Player Expenses | $68,430,228 |
| Staff Expenses | $3,022,928 |
| Other Expenses | $35,230,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $159,006,306 |
| Total Expenses | $106,683,156 |
| BALANCE | $62,323,150 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,883,909 |
| Attendance per Game | 34,332 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $52,250,526 |
| Season Ticket Revenue | $35,302,113 |
| Playoff Revenue | $17,332,612 |
| Media Revenue | $87,166,667 |
| Merchandising Revenue | $23,361,261 |
| Other Revenue | $118,829 |
| | |
| Player Expenses | $112,738,478 |
| Staff Expenses | $4,983,000 |
| Other Expenses | $43,330,000 |
| | |
| Misc Expenses | -$52,559,946 |
| | |
| Total Revenue | $213,611,424 |
| Total Expenses | $161,051,478 |
| BALANCE | $10,000,000 |
|
