| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $8,026,000 |
| Player Payroll | $111,783,433 |
| Current Budget | $170,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,915,500 |
| League Average Salary | $3,125,076 |
| | |
| 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 | 1,884,614 |
| Attendance per Game | 25,468 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $18,053,604 |
| Season Ticket Revenue | $17,370,612 |
| Playoff Revenue | $0 |
| Media Revenue | $104,000,000 |
| Merchandising Revenue | $23,196,662 |
| Other Revenue | $6,197,016 |
| | |
| Player Expenses | $103,871,350 |
| Staff Expenses | $10,113,765 |
| Other Expenses | $49,135,371 |
| | |
| Misc Expenses | -$2,000,000 |
| | |
| Total Revenue | $168,817,894 |
| Total Expenses | $163,120,486 |
| BALANCE | $9,197,408 |
|
| 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 | $6,197,016 |
| | |
| 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 |
|
