| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $9,970,000 |
| Player Payroll | $160,954,050 |
| Current Budget | $190,000,000 |
| Projected Balance | -$7,000,000 |
| | |
| Average Player Salary | $3,624,421 |
| League Average Salary | $3,564,141 |
| | |
| 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 | 2,135,102 |
| Attendance per Game | 26,359 |
| Starting Balance | $30,000,000 |
| | |
| Gate Revenue | $40,976,505 |
| Season Ticket Revenue | $20,204,478 |
| Playoff Revenue | $4,182,080 |
| Media Revenue | $101,000,000 |
| Merchandising Revenue | $24,274,177 |
| Other Revenue | $1,206,210 |
| | |
| Player Expenses | $162,629,972 |
| Staff Expenses | $14,415,370 |
| Other Expenses | $56,176,881 |
| | |
| Misc Expenses | $5,000,001 |
| | |
| Total Revenue | $191,843,450 |
| Total Expenses | $233,222,223 |
| BALANCE | -$6,378,772 |
|
| 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 | $1,206,210 |
| | |
| 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 |
|
