| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $10,180,000 |
| Player Payroll | $59,709,200 |
| Current Budget | $128,000,000 |
| Projected Balance | -$1,446,391 |
| | |
| Average Player Salary | $1,655,638 |
| League Average Salary | $3,945,241 |
| | |
| Highest Paid Players: | |
| 1) Bobby Alicea | $17,000,000 |
| 2) Jhoan Paulino | $8,000,000 |
| 3) Jonas Natividad | $7,000,000 |
| 4) Steve Rickert | $2,500,000 |
| 5) Joey Dorey | $2,250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,239,933 |
| Attendance per Game | 16,756 |
| Starting Balance | $350,000 |
| | |
| Gate Revenue | $22,470,510 |
| Season Ticket Revenue | $16,120,620 |
| Playoff Revenue | $0 |
| Media Revenue | $69,000,000 |
| Merchandising Revenue | $15,783,588 |
| Other Revenue | $3,500,568 |
| | |
| Player Expenses | $59,745,403 |
| Staff Expenses | $9,488,765 |
| Other Expenses | $53,827,039 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $126,875,286 |
| Total Expenses | $123,061,207 |
| BALANCE | $4,164,079 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,261,915 |
| Attendance per Game | 15,579 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $15,919,410 |
| Season Ticket Revenue | $21,938,040 |
| Playoff Revenue | $0 |
| Media Revenue | $77,000,000 |
| Merchandising Revenue | $19,128,054 |
| Other Revenue | $3,500,568 |
| | |
| Player Expenses | $55,722,052 |
| Staff Expenses | $14,361,973 |
| Other Expenses | $66,214,938 |
| | |
| Misc Expenses | -$4,289,781 |
| | |
| Total Revenue | $138,938,744 |
| Total Expenses | $136,298,963 |
| BALANCE | $350,000 |
|
