| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,215,000 |
| Player Payroll | $101,736,250 |
| Current Budget | $210,000,000 |
| Projected Balance | $50,350,000 |
| | |
| Average Player Salary | $2,679,939 |
| League Average Salary | $3,665,480 |
| | |
| Highest Paid Players: | |
| 1) Braden Shipley | $26,000,000 |
| 2) Kenny Hernandez | $23,200,000 |
| 3) Jim Hayes | $14,162,500 |
| 4) Franklin E. Perez | $5,000,000 |
| 5) Jesús García | $3,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 217,776 |
| Attendance per Game | 36,296 |
| Starting Balance | -$350,000 |
| | |
| Gate Revenue | $3,656,721 |
| Season Ticket Revenue | $38,256,072 |
| Playoff Revenue | $0 |
| Media Revenue | $111,000,000 |
| Merchandising Revenue | $2,288,886 |
| Other Revenue | -$34,677 |
| | |
| Player Expenses | $8,276,983 |
| Staff Expenses | $899,475 |
| Other Expenses | $48,677,037 |
| | |
| Misc Expenses | $350,000 |
| | |
| Total Revenue | $155,167,002 |
| Total Expenses | $57,853,495 |
| BALANCE | $97,313,507 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,084,878 |
| Attendance per Game | 25,739 |
| Starting Balance | -$4,600,000 |
| | |
| Gate Revenue | $28,972,260 |
| Season Ticket Revenue | $33,164,640 |
| Playoff Revenue | $0 |
| Media Revenue | $79,000,000 |
| Merchandising Revenue | $29,987,496 |
| Other Revenue | -$34,677 |
| | |
| Player Expenses | $136,010,591 |
| Staff Expenses | $19,329,474 |
| Other Expenses | $34,767,315 |
| | |
| Misc Expenses | $18,081,985 |
| | |
| Total Revenue | $176,275,395 |
| Total Expenses | $190,107,380 |
| BALANCE | -$350,000 |
|
