| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $8,026,000 |
| Player Payroll | $113,515,033 |
| Current Budget | $170,000,000 |
| Projected Balance | $4,500,000 |
| | |
| Average Player Salary | $2,971,282 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Jonah Heim | $24,000,000 |
| 2) Luis Severino | $15,000,000 |
| 3) Li-Jen Chu | $13,000,000 |
| 4) Cody Bellinger | $9,000,000 |
| 5) Israel Ávila | $7,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,042,855 |
| Attendance per Game | 25,220 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $19,400,778 |
| Season Ticket Revenue | $17,370,612 |
| Playoff Revenue | $0 |
| Media Revenue | $104,000,000 |
| Merchandising Revenue | $25,254,410 |
| Other Revenue | $7,317,141 |
| | |
| Player Expenses | $115,693,250 |
| Staff Expenses | $10,955,999 |
| Other Expenses | $49,135,371 |
| | |
| Misc Expenses | -$2,000,000 |
| | |
| Total Revenue | $173,342,941 |
| Total Expenses | $175,784,620 |
| BALANCE | $1,058,321 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,019,021 |
| Attendance per Game | 24,926 |
| Starting Balance | $14,500,000 |
| | |
| Gate Revenue | $17,465,652 |
| Season Ticket Revenue | $18,876,726 |
| Playoff Revenue | $0 |
| Media Revenue | $103,000,000 |
| Merchandising Revenue | $21,829,290 |
| Other Revenue | $7,317,141 |
| | |
| Player Expenses | $116,601,530 |
| Staff Expenses | $9,388,138 |
| Other Expenses | $43,889,943 |
| | |
| Misc Expenses | -$5,835,087 |
| | |
| Total Revenue | $166,714,698 |
| Total Expenses | $169,879,611 |
| BALANCE | $5,500,000 |
|
