| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,100,000 |
| Player Payroll | $217,243,000 |
| Current Budget | $288,000,000 |
| Projected Balance | $7,000,000 |
| | |
| Average Player Salary | $4,966,789 |
| League Average Salary | $3,556,737 |
| | |
| Highest Paid Players: | |
| 1) Dan Combs | $32,800,000 |
| 2) Rafael Devers | $24,000,000 |
| 3) Tony Nava | $17,300,000 |
| 4) Dave Hopper | $17,000,000 |
| 5) Ted Burton | $16,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,512,790 |
| Attendance per Game | 36,953 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $59,492,256 |
| Season Ticket Revenue | $72,806,688 |
| Playoff Revenue | $0 |
| Media Revenue | $181,000,000 |
| Merchandising Revenue | $35,700,000 |
| Other Revenue | -$3,269,734 |
| | |
| Player Expenses | $187,672,818 |
| Staff Expenses | $7,808,024 |
| Other Expenses | $59,659,320 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $345,729,210 |
| Total Expenses | $255,140,162 |
| BALANCE | $90,589,048 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,023,144 |
| Attendance per Game | 37,323 |
| Starting Balance | $15,000,000 |
| | |
| Gate Revenue | $79,730,016 |
| Season Ticket Revenue | $61,892,586 |
| Playoff Revenue | $34,362,140 |
| Media Revenue | $119,000,000 |
| Merchandising Revenue | $42,285,413 |
| Other Revenue | -$3,269,734 |
| | |
| Player Expenses | $205,139,912 |
| Staff Expenses | $9,190,771 |
| Other Expenses | $76,721,991 |
| | |
| Misc Expenses | -$55,959,491 |
| | |
| Total Revenue | $332,012,165 |
| Total Expenses | $291,052,674 |
| BALANCE | $0 |
|
