| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $174,130,000 |
| Current Budget | $146,000,000 |
| Projected Balance | -$16,600,000 |
| | |
| Average Player Salary | $5,261,250 |
| League Average Salary | $4,306,416 |
| | |
| Highest Paid Players: | |
| 1) Ian Paszek | $44,800,000 |
| 2) Jesus Fraio | $21,600,000 |
| 3) Jacob Testaverde | $20,800,000 |
| 4) Roger Rexwinkel | $14,000,000 |
| 5) Alex Jaurequi | $13,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,323,412 |
| Attendance per Game | 27,571 |
| Starting Balance | -$3,400,000 |
| | |
| Gate Revenue | $13,973,674 |
| Season Ticket Revenue | $15,405,876 |
| Playoff Revenue | $0 |
| Media Revenue | $71,700,000 |
| Merchandising Revenue | $16,370,016 |
| Other Revenue | $1,930,490 |
| | |
| Player Expenses | $96,247,002 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$200,000 |
| | |
| Total Revenue | $119,380,056 |
| Total Expenses | $96,247,002 |
| BALANCE | $19,533,054 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,386,934 |
| Attendance per Game | 29,468 |
| Starting Balance | $34,000,745 |
| | |
| Gate Revenue | $30,634,201 |
| Season Ticket Revenue | $11,799,513 |
| Playoff Revenue | $0 |
| Media Revenue | $71,700,000 |
| Merchandising Revenue | $28,390,022 |
| Other Revenue | $1,930,490 |
| | |
| Player Expenses | $169,194,065 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$13,757,725 |
| | |
| Total Revenue | $145,551,045 |
| Total Expenses | $169,194,065 |
| BALANCE | -$3,400,000 |
|
