| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $11,235,000 |
| Player Payroll | $78,478,100 |
| Current Budget | $172,000,000 |
| Projected Balance | $10,416,981 |
| | |
| Average Player Salary | $2,108,078 |
| League Average Salary | $3,410,122 |
| | |
| Highest Paid Players: | |
| 1) Hiroshi Takase | $16,500,000 |
| 2) Oliver Melendez | $11,300,000 |
| 3) Roy Popko | $11,000,000 |
| 4) Raymond Armstrong | $8,500,000 |
| 5) Ben Schubert | $3,264,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 741,521 |
| Attendance per Game | 27,464 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $9,229,100 |
| Season Ticket Revenue | $27,926,775 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $8,442,913 |
| Other Revenue | $1,171,545 |
| | |
| Player Expenses | $29,014,564 |
| Staff Expenses | $5,226,111 |
| Other Expenses | $69,221,412 |
| | |
| Misc Expenses | -$5,999,999 |
| | |
| Total Revenue | $136,770,333 |
| Total Expenses | $103,462,087 |
| BALANCE | $27,308,247 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,146,693 |
| Attendance per Game | 26,502 |
| Starting Balance | $1,800,000 |
| | |
| Gate Revenue | $26,945,425 |
| Season Ticket Revenue | $26,721,900 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $24,881,523 |
| Other Revenue | $1,171,545 |
| | |
| Player Expenses | $96,713,092 |
| Staff Expenses | $6,511,419 |
| Other Expenses | $72,597,037 |
| | |
| Misc Expenses | $3,131,290 |
| | |
| Total Revenue | $170,890,258 |
| Total Expenses | $175,821,548 |
| BALANCE | $0 |
|
