| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,566,000 |
| Player Payroll | $214,798,900 |
| Current Budget | $278,000,000 |
| Projected Balance | $4,125,927 |
| | |
| Average Player Salary | $4,633,182 |
| League Average Salary | $3,689,081 |
| | |
| Highest Paid Players: | |
| 1) Alex Zaragoza | $31,500,000 |
| 2) Aidan Miller | $29,400,000 |
| 3) Mario Martinez | $23,200,000 |
| 4) Manny Ortiz | $20,200,000 |
| 5) Justin Melancon | $18,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,547,057 |
| Attendance per Game | 35,160 |
| Starting Balance | -$7,000,000 |
| | |
| Gate Revenue | $21,715,236 |
| Season Ticket Revenue | $61,307,190 |
| Playoff Revenue | $0 |
| Media Revenue | $123,666,667 |
| Merchandising Revenue | $17,241,708 |
| Other Revenue | $226,015 |
| | |
| Player Expenses | $113,826,184 |
| Staff Expenses | $2,948,654 |
| Other Expenses | $12,790,000 |
| | |
| Misc Expenses | -$20,120,000 |
| | |
| Total Revenue | $224,156,816 |
| Total Expenses | $129,564,838 |
| BALANCE | $67,471,978 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,636,133 |
| Attendance per Game | 31,383 |
| Starting Balance | -$1,400,000 |
| | |
| Gate Revenue | $33,677,104 |
| Season Ticket Revenue | $78,913,296 |
| Playoff Revenue | $0 |
| Media Revenue | $128,666,667 |
| Merchandising Revenue | $32,799,238 |
| Other Revenue | $226,015 |
| | |
| Player Expenses | $237,351,610 |
| Staff Expenses | $9,838,999 |
| Other Expenses | $34,180,000 |
| | |
| Misc Expenses | -$1,030,262 |
| | |
| Total Revenue | $276,800,871 |
| Total Expenses | $281,370,609 |
| BALANCE | -$7,000,000 |
|
