| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,478,500 |
| Player Payroll | $10,657,300 |
| Current Budget | $80,000,000 |
| Projected Balance | $45,787,868 |
| | |
| Average Player Salary | $279,302 |
| League Average Salary | $395,535 |
| | |
| Highest Paid Players: | |
| 1) Julio Teheran | $3,500,000 |
| 2) Ross Reynolds | $456,000 |
| 3) Carlos Delgado | $400,000 |
| 4) Scott Rice | $360,000 |
| 5) Joey Lucchesi | $320,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,258,353 |
| Attendance per Game | 27,356 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $10,088,031 |
| Season Ticket Revenue | $14,762,006 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $4,382,980 |
| Other Revenue | $820,789 |
| | |
| Player Expenses | $6,344,609 |
| Staff Expenses | $894,401 |
| Other Expenses | $15,001,340 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $63,453,806 |
| Total Expenses | $22,240,350 |
| BALANCE | $42,183,456 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,100,799 |
| Attendance per Game | 25,936 |
| Starting Balance | $380,000 |
| | |
| Gate Revenue | $18,825,200 |
| Season Ticket Revenue | $7,708,008 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $7,157,081 |
| Other Revenue | $820,789 |
| | |
| Player Expenses | $5,614,117 |
| Staff Expenses | $1,251,872 |
| Other Expenses | $3,700,036 |
| | |
| Misc Expenses | -$44,692,868 |
| | |
| Total Revenue | $55,848,893 |
| Total Expenses | $10,566,025 |
| BALANCE | $970,000 |
|
