| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $9,970,000 |
| Player Payroll | $160,575,300 |
| Current Budget | $190,000,000 |
| Projected Balance | -$12,000,000 |
| | |
| Average Player Salary | $3,507,098 |
| League Average Salary | $3,550,075 |
| | |
| Highest Paid Players: | |
| 1) Addison Russell | $34,000,000 |
| 2) Byron Buxton | $20,400,000 |
| 3) Mike Kelly | $12,400,000 |
| 4) Tyler Kolek | $11,600,000 |
| 5) Dominic Smith | $10,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,854,168 |
| Attendance per Game | 27,267 |
| Starting Balance | $30,000,000 |
| | |
| Gate Revenue | $36,548,305 |
| Season Ticket Revenue | $20,204,478 |
| Playoff Revenue | $0 |
| Media Revenue | $101,000,000 |
| Merchandising Revenue | $20,526,494 |
| Other Revenue | $1,675,891 |
| | |
| Player Expenses | $140,659,515 |
| Staff Expenses | $13,061,420 |
| Other Expenses | $56,176,881 |
| | |
| Misc Expenses | $5,000,001 |
| | |
| Total Revenue | $179,955,168 |
| Total Expenses | $209,897,816 |
| BALANCE | $5,057,353 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,981,637 |
| Attendance per Game | 24,465 |
| Starting Balance | -$450,000 |
| | |
| Gate Revenue | $26,499,291 |
| Season Ticket Revenue | $15,115,086 |
| Playoff Revenue | $0 |
| Media Revenue | $74,000,000 |
| Merchandising Revenue | $20,775,171 |
| Other Revenue | $1,675,891 |
| | |
| Player Expenses | $77,908,266 |
| Staff Expenses | $11,440,616 |
| Other Expenses | $50,775,083 |
| | |
| Misc Expenses | $29,502,506 |
| | |
| Total Revenue | $141,071,459 |
| Total Expenses | $140,123,965 |
| BALANCE | $30,000,000 |
|
