| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $10,675,000 |
| Player Payroll | $136,501,930 |
| Current Budget | $200,000,000 |
| Projected Balance | -$4,000,000 |
| | |
| Average Player Salary | $4,590,937 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Ryan McMahon | $32,000,000 |
| 2) Alex Jackson | $29,200,000 |
| 3) Corey Seager | $25,660,000 |
| 4) Kolten Wong | $15,700,000 |
| 5) Albert Almora | $10,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,206,981 |
| Attendance per Game | 39,592 |
| Starting Balance | $11,500,000 |
| | |
| Gate Revenue | $53,329,622 |
| Season Ticket Revenue | $35,972,748 |
| Playoff Revenue | $3,723,216 |
| Media Revenue | $94,000,000 |
| Merchandising Revenue | $32,555,601 |
| Other Revenue | -$794,846 |
| | |
| Player Expenses | $139,127,081 |
| Staff Expenses | $10,674,999 |
| Other Expenses | $68,531,812 |
| | |
| Misc Expenses | $6,950,000 |
| | |
| Total Revenue | $218,786,341 |
| Total Expenses | $218,333,892 |
| BALANCE | $18,902,449 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,368,816 |
| Attendance per Game | 41,590 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $56,342,196 |
| Season Ticket Revenue | $34,615,836 |
| Playoff Revenue | $13,517,833 |
| Media Revenue | $85,500,000 |
| Merchandising Revenue | $27,779,106 |
| Other Revenue | -$794,846 |
| | |
| Player Expenses | $149,573,648 |
| Staff Expenses | $8,916,636 |
| Other Expenses | $26,401,812 |
| | |
| Misc Expenses | -$17,597,614 |
| | |
| Total Revenue | $213,989,710 |
| Total Expenses | $184,892,096 |
| BALANCE | $11,500,000 |
|
