| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $9,680,000 |
| Player Payroll | $133,716,483 |
| Current Budget | $212,000,000 |
| Projected Balance | $20,000,000 |
| | |
| Average Player Salary | $3,436,195 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Tim Hurst | $39,600,000 |
| 2) Lance McCullers Jr. | $25,600,000 |
| 3) Lazaro Leyva | $9,953,500 |
| 4) Wes Erickson | $9,300,000 |
| 5) Nick Ciuffo | $7,156,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,324,201 |
| Attendance per Game | 41,040 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $52,861,863 |
| Season Ticket Revenue | $37,330,956 |
| Playoff Revenue | $0 |
| Media Revenue | $104,000,000 |
| Merchandising Revenue | $33,930,986 |
| Other Revenue | $643,603 |
| | |
| Player Expenses | $132,403,563 |
| Staff Expenses | $11,872,716 |
| Other Expenses | $58,619,000 |
| | |
| Misc Expenses | -$9,625,000 |
| | |
| Total Revenue | $228,767,408 |
| Total Expenses | $202,895,279 |
| BALANCE | $16,247,129 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,008,700 |
| Attendance per Game | 37,144 |
| Starting Balance | -$2,512,693 |
| | |
| Gate Revenue | $44,170,308 |
| Season Ticket Revenue | $40,073,292 |
| Playoff Revenue | $3,273,760 |
| Media Revenue | $103,000,000 |
| Merchandising Revenue | $29,419,621 |
| Other Revenue | $643,603 |
| | |
| Player Expenses | $165,533,116 |
| Staff Expenses | $11,501,573 |
| Other Expenses | $49,162,824 |
| | |
| Misc Expenses | $9,355,343 |
| | |
| Total Revenue | $219,354,863 |
| Total Expenses | $226,197,513 |
| BALANCE | $0 |
|
