| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $987,500 |
| Player Payroll | $14,206,090 |
| Current Budget | $19,000,000 |
| Projected Balance | $388,417 |
| | |
| Average Player Salary | $397,576 |
| League Average Salary | $373,167 |
| | |
| Highest Paid Players: | |
| 1) Paul DeJong | $1,700,000 |
| 2) Joey Bart | $1,400,000 |
| 3) Francisco Castillo | $1,293,000 |
| 4) Marcos Morales | $1,000,000 |
| 5) Juan Vázquez | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,984,163 |
| Attendance per Game | 34,210 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $6,044,658 |
| Season Ticket Revenue | $8,184,240 |
| Playoff Revenue | $0 |
| Media Revenue | $1,480,000 |
| Merchandising Revenue | $288,153 |
| Other Revenue | $416,828 |
| | |
| Player Expenses | $10,716,639 |
| Staff Expenses | $762,885 |
| Other Expenses | $2,672,273 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $16,413,879 |
| Total Expenses | $14,151,797 |
| BALANCE | $2,762,082 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,415,437 |
| Attendance per Game | 42,166 |
| Starting Balance | $79,343 |
| | |
| Gate Revenue | $9,674,729 |
| Season Ticket Revenue | $8,939,309 |
| Playoff Revenue | $417,532 |
| Media Revenue | $1,480,000 |
| Merchandising Revenue | $443,775 |
| Other Revenue | $416,828 |
| | |
| Player Expenses | $14,495,545 |
| Staff Expenses | $1,463,054 |
| Other Expenses | $710,000 |
| | |
| Misc Expenses | -$3,056,918 |
| | |
| Total Revenue | $20,146,174 |
| Total Expenses | $16,668,599 |
| BALANCE | $500,000 |
|
