| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $18,295,000 |
| Player Payroll | $223,448,100 |
| Current Budget | $528,000,000 |
| Projected Balance | $39,277,968 |
| | |
| Average Player Salary | $5,041,913 |
| League Average Salary | $6,569,931 |
| | |
| Highest Paid Players: | |
| 1) Malcolm Shelvin | $25,000,000 |
| 2) Mark Fleming | $24,000,000 |
| 3) Raul Mendoza | $21,200,000 |
| 4) Blake Dickerson | $19,000,000 |
| 5) Kevin Terrell | $16,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,121,716 |
| Attendance per Game | 38,577 |
| Starting Balance | $40,000,000 |
| | |
| Gate Revenue | $49,186,840 |
| Season Ticket Revenue | $52,549,560 |
| Playoff Revenue | $0 |
| Media Revenue | $304,000,000 |
| Merchandising Revenue | $40,341,048 |
| Other Revenue | -$1,366,986 |
| | |
| Player Expenses | $147,055,141 |
| Staff Expenses | $11,970,802 |
| Other Expenses | $172,809,877 |
| | |
| Misc Expenses | -$20,000,000 |
| | |
| Total Revenue | $444,710,462 |
| Total Expenses | $331,835,820 |
| BALANCE | $132,874,642 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,945,064 |
| Attendance per Game | 36,359 |
| Starting Balance | $32,500,000 |
| | |
| Gate Revenue | $61,661,920 |
| Season Ticket Revenue | $60,477,516 |
| Playoff Revenue | $0 |
| Media Revenue | $324,000,000 |
| Merchandising Revenue | $59,187,107 |
| Other Revenue | -$1,366,986 |
| | |
| Player Expenses | $265,542,925 |
| Staff Expenses | $17,445,000 |
| Other Expenses | $163,520,359 |
| | |
| Misc Expenses | -$53,901,828 |
| | |
| Total Revenue | $507,910,112 |
| Total Expenses | $446,508,284 |
| BALANCE | $40,000,000 |
|
