| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,215,000 |
| Player Payroll | $104,365,000 |
| Current Budget | $210,000,000 |
| Projected Balance | $47,850,000 |
| | |
| Average Player Salary | $2,633,988 |
| League Average Salary | $3,621,276 |
| | |
| 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 | 1,267,151 |
| Attendance per Game | 34,247 |
| Starting Balance | -$350,000 |
| | |
| Gate Revenue | $20,290,640 |
| Season Ticket Revenue | $38,256,072 |
| Playoff Revenue | $0 |
| Media Revenue | $111,000,000 |
| Merchandising Revenue | $13,936,336 |
| Other Revenue | $672,375 |
| | |
| Player Expenses | $49,703,864 |
| Staff Expenses | $4,596,851 |
| Other Expenses | $48,677,037 |
| | |
| Misc Expenses | $350,000 |
| | |
| Total Revenue | $184,155,423 |
| Total Expenses | $102,977,752 |
| BALANCE | $81,177,671 |
|
| 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 | $672,375 |
| | |
| 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 |
|
