| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $26,350,000 |
| Player Payroll | $173,447,275 |
| Current Budget | $264,000,000 |
| Projected Balance | -$27,892,331 |
| | |
| Average Player Salary | $3,586,176 |
| League Average Salary | $4,810,645 |
| | |
| Highest Paid Players: | |
| 1) Daniel Sifuentes | $70,000,000 |
| 2) Adam Ratcliff | $12,000,000 |
| 3) Eduardo Molina | $10,500,000 |
| 4) Edwin Vega | $8,000,000 |
| 5) Shane Marcum | $6,738,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,288,354 |
| Attendance per Game | 24,776 |
| Starting Balance | $17,000,000 |
| | |
| Gate Revenue | $16,940,612 |
| Season Ticket Revenue | $25,790,076 |
| Playoff Revenue | $0 |
| Media Revenue | $128,000,000 |
| Merchandising Revenue | $21,741,090 |
| Other Revenue | $11,160,539 |
| | |
| Player Expenses | $128,466,120 |
| Staff Expenses | $17,233,580 |
| Other Expenses | $56,092,593 |
| | |
| Misc Expenses | -$1,012,500 |
| | |
| Total Revenue | $203,632,317 |
| Total Expenses | $201,792,293 |
| BALANCE | $17,827,524 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,789,870 |
| Attendance per Game | 34,443 |
| Starting Balance | $8,854,756 |
| | |
| Gate Revenue | $38,048,764 |
| Season Ticket Revenue | $34,487,856 |
| Playoff Revenue | $0 |
| Media Revenue | $122,000,000 |
| Merchandising Revenue | $40,887,493 |
| Other Revenue | $11,160,539 |
| | |
| Player Expenses | $169,507,054 |
| Staff Expenses | $29,209,813 |
| Other Expenses | $48,000,000 |
| | |
| Misc Expenses | $10,540,622 |
| | |
| Total Revenue | $244,321,489 |
| Total Expenses | $246,716,867 |
| BALANCE | $17,000,000 |
|
