| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $108,560,100 |
| Current Budget | $150,000,000 |
| Projected Balance | $22,316,193 |
| | |
| Average Player Salary | $2,359,667 |
| League Average Salary | $2,961,005 |
| | |
| Highest Paid Players: | |
| 1) Victor Villagran | $43,800,000 |
| 2) Jorge Martinez | $14,600,000 |
| 3) Dusty Butler | $13,000,000 |
| 4) Wayne Fallon | $4,160,000 |
| 5) Carlos Reyes | $3,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 607,035 |
| Attendance per Game | 28,906 |
| Starting Balance | $14,000,000 |
| | |
| Gate Revenue | $5,413,037 |
| Season Ticket Revenue | $29,590,088 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $3,645,957 |
| Other Revenue | $77,685 |
| | |
| Player Expenses | $26,727,557 |
| Staff Expenses | $0 |
| Other Expenses | $5,444,444 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $98,726,767 |
| Total Expenses | $32,172,001 |
| BALANCE | $80,554,766 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,508,170 |
| Attendance per Game | 30,965 |
| Starting Balance | $16,000,000 |
| | |
| Gate Revenue | $31,212,164 |
| Season Ticket Revenue | $24,604,213 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $14,198,155 |
| Other Revenue | $77,685 |
| | |
| Player Expenses | $101,372,965 |
| Staff Expenses | $0 |
| Other Expenses | $39,500,000 |
| | |
| Misc Expenses | -$84,984 |
| | |
| Total Revenue | $138,957,949 |
| Total Expenses | $140,872,965 |
| BALANCE | $14,000,000 |
|
