| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $3,000,000 |
| Player Payroll | $22,694,125 |
| Current Budget | $174,000,000 |
| Projected Balance | -$17,909,913 |
| | |
| Average Player Salary | $615,761 |
| League Average Salary | $3,188,909 |
| | |
| Highest Paid Players: | |
| 1) Ezequiel Liriano | $4,250,000 |
| 2) Luis Alvarado | $535,000 |
| 3) Jake Ashburn | $535,000 |
| 4) Sergio Barrios | $535,000 |
| 5) Mike Boulanger | $535,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,846,106 |
| Attendance per Game | 26,001 |
| Starting Balance | $26,327,820 |
| | |
| Gate Revenue | $15,278,709 |
| Season Ticket Revenue | $34,285,275 |
| Playoff Revenue | $0 |
| Media Revenue | $78,000,000 |
| Merchandising Revenue | $21,069,463 |
| Other Revenue | $5,177,489 |
| | |
| Player Expenses | $18,279,329 |
| Staff Expenses | $2,759,259 |
| Other Expenses | $152,490,154 |
| | |
| Misc Expenses | -$3,000,000 |
| | |
| Total Revenue | $153,810,936 |
| Total Expenses | $173,528,742 |
| BALANCE | $3,610,014 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,201,344 |
| Attendance per Game | 27,177 |
| Starting Balance | $30,000,000 |
| | |
| Gate Revenue | $28,380,502 |
| Season Ticket Revenue | $38,101,590 |
| Playoff Revenue | $0 |
| Media Revenue | $78,000,000 |
| Merchandising Revenue | $25,135,165 |
| Other Revenue | $5,177,489 |
| | |
| Player Expenses | $81,280,873 |
| Staff Expenses | $3,000,000 |
| Other Expenses | $88,660,000 |
| | |
| Misc Expenses | -$2,520,994 |
| | |
| Total Revenue | $171,789,687 |
| Total Expenses | $172,940,873 |
| BALANCE | $26,327,820 |
|
