| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,020,000 |
| Player Payroll | $124,359,394 |
| Current Budget | $174,000,000 |
| Projected Balance | $5,600,000 |
| | |
| Average Player Salary | $3,228,495 |
| League Average Salary | $2,895,111 |
| | |
| Highest Paid Players: | |
| 1) Jay Cragg | $32,800,000 |
| 2) Luis Castro | $10,300,000 |
| 3) Jim Froggatt | $9,100,000 |
| 4) Bob Harmon | $9,100,000 |
| 5) Steve Vázquez | $7,900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 269,623 |
| Attendance per Game | 29,958 |
| Starting Balance | $4,400,000 |
| | |
| Gate Revenue | $3,142,434 |
| Season Ticket Revenue | $32,989,841 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000,000 |
| Merchandising Revenue | $2,769,579 |
| Other Revenue | -$188,680 |
| | |
| Player Expenses | $9,975,322 |
| Staff Expenses | $1,442,592 |
| Other Expenses | $23,560,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $123,713,174 |
| Total Expenses | $34,977,914 |
| BALANCE | $93,135,260 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,559,403 |
| Attendance per Game | 31,598 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $32,376,393 |
| Season Ticket Revenue | $32,998,026 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000,000 |
| Merchandising Revenue | $25,589,626 |
| Other Revenue | -$188,680 |
| | |
| Player Expenses | $140,238,106 |
| Staff Expenses | $5,504,999 |
| Other Expenses | $35,029,037 |
| | |
| Misc Expenses | -$2,145,876 |
| | |
| Total Revenue | $177,318,018 |
| Total Expenses | $180,772,142 |
| BALANCE | $4,400,000 |
|
