| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $10,445,000 |
| Player Payroll | $127,967,133 |
| Current Budget | $174,000,000 |
| Projected Balance | $15,600,000 |
| | |
| Average Player Salary | $2,340,956 |
| League Average Salary | $3,125,076 |
| | |
| Highest Paid Players: | |
| 1) Braden Shipley | $26,000,000 |
| 2) Kenny Hernandez | $17,000,000 |
| 3) Jim Hayes | $9,024,000 |
| 4) Dalton Pompey | $8,500,000 |
| 5) Kyle Crick | $4,240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,830,929 |
| Attendance per Game | 25,430 |
| Starting Balance | -$4,600,000 |
| | |
| Gate Revenue | $25,448,190 |
| Season Ticket Revenue | $33,164,640 |
| Playoff Revenue | $0 |
| Media Revenue | $79,000,000 |
| Merchandising Revenue | $26,362,496 |
| Other Revenue | $5,034,379 |
| | |
| Player Expenses | $122,793,826 |
| Staff Expenses | $9,413,394 |
| Other Expenses | $34,582,130 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $169,009,705 |
| Total Expenses | $166,789,350 |
| BALANCE | -$2,379,645 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,175,239 |
| Attendance per Game | 26,855 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $21,359,300 |
| Season Ticket Revenue | $33,021,675 |
| Playoff Revenue | $0 |
| Media Revenue | $75,500,000 |
| Merchandising Revenue | $26,285,166 |
| Other Revenue | $5,034,379 |
| | |
| Player Expenses | $130,864,568 |
| Staff Expenses | $9,926,482 |
| Other Expenses | $36,523,858 |
| | |
| Misc Expenses | $12,354,598 |
| | |
| Total Revenue | $160,360,310 |
| Total Expenses | $177,314,908 |
| BALANCE | -$4,600,000 |
|
