| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,215,000 |
| Player Payroll | $111,666,250 |
| Current Budget | $210,000,000 |
| Projected Balance | $50,350,000 |
| | |
| Average Player Salary | $2,786,221 |
| League Average Salary | $3,680,869 |
| | |
| Highest Paid Players: | |
| 1) Braden Shipley | $26,000,000 |
| 2) Kenny Hernandez | $23,200,000 |
| 3) Jim Hayes | $14,162,500 |
| 4) Dalton Pompey | $9,000,000 |
| 5) Franklin E. Perez | $5,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 95,003 |
| Attendance per Game | 31,668 |
| Starting Balance | -$350,000 |
| | |
| Gate Revenue | $1,367,865 |
| Season Ticket Revenue | $39,516,225 |
| Playoff Revenue | $0 |
| Media Revenue | $111,000,000 |
| Merchandising Revenue | $1,144,443 |
| Other Revenue | -$273,573 |
| | |
| Player Expenses | $2,061,412 |
| Staff Expenses | $330,648 |
| Other Expenses | $38,860,000 |
| | |
| Misc Expenses | $350,000 |
| | |
| Total Revenue | $152,754,960 |
| Total Expenses | $41,252,060 |
| BALANCE | $111,502,900 |
|
| 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 | -$273,573 |
| | |
| 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 |
|
