| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,215,000 |
| Player Payroll | $102,988,750 |
| Current Budget | $210,000,000 |
| Projected Balance | $47,850,000 |
| | |
| Average Player Salary | $2,679,939 |
| League Average Salary | $3,636,457 |
| | |
| 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 | 1,039,935 |
| Attendance per Game | 34,665 |
| Starting Balance | -$350,000 |
| | |
| Gate Revenue | $16,824,871 |
| Season Ticket Revenue | $38,256,072 |
| Playoff Revenue | $0 |
| Media Revenue | $111,000,000 |
| Merchandising Revenue | $11,309,803 |
| Other Revenue | $112,010 |
| | |
| Player Expenses | $38,210,554 |
| Staff Expenses | $3,572,962 |
| Other Expenses | $48,677,037 |
| | |
| Misc Expenses | $350,000 |
| | |
| Total Revenue | $177,502,756 |
| Total Expenses | $90,460,553 |
| BALANCE | $87,042,203 |
|
| 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 | $112,010 |
| | |
| 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 |
|
