| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,405,000 |
| Player Payroll | $82,966,000 |
| Current Budget | $104,000,000 |
| Projected Balance | $4,205,538 |
| | |
| Average Player Salary | $2,230,103 |
| League Average Salary | $2,865,226 |
| | |
| Highest Paid Players: | |
| 1) Jack Cook | $26,000,000 |
| 2) Juan Peña | $16,000,000 |
| 3) Ken Hickman | $15,200,000 |
| 4) Ricardo Aleixa | $11,600,000 |
| 5) Ron Anderson | $2,640,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 588,923 |
| Attendance per Game | 25,605 |
| Starting Balance | -$14,370,603 |
| | |
| Gate Revenue | $4,128,504 |
| Season Ticket Revenue | $10,348,884 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $5,130,288 |
| Other Revenue | $2,567,458 |
| | |
| Player Expenses | $22,705,557 |
| Staff Expenses | $860,494 |
| Other Expenses | $12,024,444 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,737,634 |
| Total Expenses | $35,590,495 |
| BALANCE | -$1,223,464 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,081,843 |
| Attendance per Game | 25,702 |
| Starting Balance | $6,335,922 |
| | |
| Gate Revenue | $14,301,780 |
| Season Ticket Revenue | $10,680,336 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $18,443,000 |
| Other Revenue | $2,567,458 |
| | |
| Player Expenses | $104,787,011 |
| Staff Expenses | $3,190,061 |
| Other Expenses | $4,100,000 |
| | |
| Misc Expenses | $11,662,662 |
| | |
| Total Revenue | $79,707,885 |
| Total Expenses | $112,077,072 |
| BALANCE | -$14,370,603 |
|
