| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $114,450,100 |
| Current Budget | $150,000,000 |
| Projected Balance | $17,971,528 |
| | |
| Average Player Salary | $3,756,584 |
| League Average Salary | $4,633,130 |
| | |
| Highest Paid Players: | |
| 1) Jacob Testaverde | $40,000,000 |
| 2) Chris Brankin | $10,000,000 |
| 3) Felix Talamantez | $9,000,000 |
| 4) Slider Brooks | $7,000,000 |
| 5) Eikki Hostikka | $6,240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 573,231 |
| Attendance per Game | 21,231 |
| Starting Balance | -$28,260,700 |
| | |
| Gate Revenue | $2,925,180 |
| Season Ticket Revenue | $6,701,697 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $7,690,692 |
| Other Revenue | $3,957,218 |
| | |
| Player Expenses | $36,112,640 |
| Staff Expenses | $0 |
| Other Expenses | $1,400,000 |
| | |
| Misc Expenses | $7,000,000 |
| | |
| Total Revenue | $96,274,787 |
| Total Expenses | $37,512,640 |
| BALANCE | $37,501,447 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,400,889 |
| Attendance per Game | 29,641 |
| Starting Balance | -$16,123,490 |
| | |
| Gate Revenue | $23,032,887 |
| Season Ticket Revenue | $14,180,848 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $26,673,819 |
| Other Revenue | $3,957,218 |
| | |
| Player Expenses | $152,186,532 |
| Staff Expenses | $0 |
| Other Expenses | $3,250,156 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $143,299,478 |
| Total Expenses | $155,436,688 |
| BALANCE | -$28,260,700 |
|
