| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $9,050,000 |
| Player Payroll | $219,220,750 |
| Current Budget | $260,000,000 |
| Projected Balance | $3,000,000 |
| | |
| Average Player Salary | $6,077,216 |
| League Average Salary | $3,648,473 |
| | |
| Highest Paid Players: | |
| 1) Nomar Mazara | $29,200,000 |
| 2) Carlos Correa | $29,000,000 |
| 3) Robinson Pérez | $21,200,000 |
| 4) Alfredo Ramos | $20,400,000 |
| 5) Taijuan Walker | $19,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 828,749 |
| Attendance per Game | 37,670 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $12,340,203 |
| Season Ticket Revenue | $45,341,821 |
| Playoff Revenue | $0 |
| Media Revenue | $131,000,000 |
| Merchandising Revenue | $8,510,106 |
| Other Revenue | -$1,000,814 |
| | |
| Player Expenses | $57,431,648 |
| Staff Expenses | $2,548,297 |
| Other Expenses | $14,153,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $196,191,316 |
| Total Expenses | $74,133,445 |
| BALANCE | $127,557,871 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,326,997 |
| Attendance per Game | 41,074 |
| Starting Balance | $10,500,000 |
| | |
| Gate Revenue | $59,837,839 |
| Season Ticket Revenue | $35,359,497 |
| Playoff Revenue | $4,215,200 |
| Media Revenue | $94,000,000 |
| Merchandising Revenue | $29,717,049 |
| Other Revenue | -$1,000,814 |
| | |
| Player Expenses | $186,058,851 |
| Staff Expenses | $10,147,308 |
| Other Expenses | $21,935,200 |
| | |
| Misc Expenses | -$8,632,807 |
| | |
| Total Revenue | $221,774,166 |
| Total Expenses | $218,141,359 |
| BALANCE | $5,500,000 |
|
