| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $163,042,900 |
| Current Budget | $147,000,000 |
| Projected Balance | -$25,805,145 |
| | |
| Average Player Salary | $4,817,482 |
| League Average Salary | $4,377,465 |
| | |
| Highest Paid Players: | |
| 1) Willie Monjes | $47,000,000 |
| 2) Jacob Testaverde | $35,000,000 |
| 3) Adam Mimnaugh | $14,000,000 |
| 4) Hector Ferran | $12,000,000 |
| 5) Marty Avalos | $6,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,638,139 |
| Attendance per Game | 27,302 |
| Starting Balance | $9,073,143 |
| | |
| Gate Revenue | $23,125,066 |
| Season Ticket Revenue | $17,838,979 |
| Playoff Revenue | $0 |
| Media Revenue | $71,700,000 |
| Merchandising Revenue | $20,167,491 |
| Other Revenue | -$3,770,304 |
| | |
| Player Expenses | $111,351,581 |
| Staff Expenses | $0 |
| Other Expenses | $10,519,197 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $129,061,232 |
| Total Expenses | $121,870,778 |
| BALANCE | $16,263,597 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,767,528 |
| Attendance per Game | 21,821 |
| Starting Balance | -$2,600,000 |
| | |
| Gate Revenue | $22,497,132 |
| Season Ticket Revenue | $16,712,325 |
| Playoff Revenue | $0 |
| Media Revenue | $72,700,000 |
| Merchandising Revenue | $27,062,034 |
| Other Revenue | -$3,770,304 |
| | |
| Player Expenses | $130,209,040 |
| Staff Expenses | $0 |
| Other Expenses | $403,704 |
| | |
| Misc Expenses | -$4,200,000 |
| | |
| Total Revenue | $146,485,887 |
| Total Expenses | $130,612,744 |
| BALANCE | $9,073,143 |
|
