| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $92,670,000 |
| Player Payroll | $238,237,979 |
| Current Budget | $356,000,000 |
| Projected Balance | $2,500,000 |
| | |
| Average Player Salary | $5,711,618 |
| League Average Salary | $7,128,723 |
| | |
| Highest Paid Players: | |
| 1) Paul Shapiro | $44,600,000 |
| 2) Eddie Melendez | $28,600,000 |
| 3) Brian Hamblin | $23,200,000 |
| 4) Brian Rains | $22,600,000 |
| 5) Tim Berigan | $21,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,079,349 |
| Attendance per Game | 26,326 |
| Starting Balance | $7,000,000 |
| | |
| Gate Revenue | $29,729,847 |
| Season Ticket Revenue | $40,181,923 |
| Playoff Revenue | $0 |
| Media Revenue | $244,000,000 |
| Merchandising Revenue | $22,057,385 |
| Other Revenue | $46,061 |
| | |
| Player Expenses | $115,481,573 |
| Staff Expenses | $45,190,926 |
| Other Expenses | $40,216,385 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $336,015,216 |
| Total Expenses | $200,888,884 |
| BALANCE | $142,126,332 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,618,289 |
| Attendance per Game | 19,979 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $32,054,181 |
| Season Ticket Revenue | $43,015,080 |
| Playoff Revenue | $0 |
| Media Revenue | $254,000,000 |
| Merchandising Revenue | $45,807,363 |
| Other Revenue | $46,061 |
| | |
| Player Expenses | $219,353,927 |
| Staff Expenses | $56,444,354 |
| Other Expenses | $91,823,287 |
| | |
| Misc Expenses | -$7,557,999 |
| | |
| Total Revenue | $382,179,567 |
| Total Expenses | $367,621,568 |
| BALANCE | $7,000,000 |
|
