| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,165,000 |
| Player Payroll | $190,770,500 |
| Current Budget | $250,000,000 |
| Projected Balance | -$7,000,000 |
| | |
| Average Player Salary | $5,279,512 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Robert Stephenson | $27,500,000 |
| 2) Chris Sale | $23,000,000 |
| 3) Madison Bumgarner | $20,000,000 |
| 4) Nick Gordon | $20,000,000 |
| 5) Sonny Gray | $20,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,733,052 |
| Attendance per Game | 46,087 |
| Starting Balance | $14,500,000 |
| | |
| Gate Revenue | $97,533,920 |
| Season Ticket Revenue | $51,788,160 |
| Playoff Revenue | $12,425,786 |
| Media Revenue | $94,000,000 |
| Merchandising Revenue | $35,956,252 |
| Other Revenue | -$9,072,799 |
| | |
| Player Expenses | $197,585,852 |
| Staff Expenses | $6,243,579 |
| Other Expenses | $62,925,310 |
| | |
| Misc Expenses | $2,000,000 |
| | |
| Total Revenue | $282,631,319 |
| Total Expenses | $266,754,741 |
| BALANCE | $32,376,578 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,933,591 |
| Attendance per Game | 36,217 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $84,193,360 |
| Season Ticket Revenue | $36,383,692 |
| Playoff Revenue | $5,896,360 |
| Media Revenue | $88,000,000 |
| Merchandising Revenue | $29,996,984 |
| Other Revenue | -$9,072,799 |
| | |
| Player Expenses | $149,759,454 |
| Staff Expenses | $6,894,999 |
| Other Expenses | $93,806,914 |
| | |
| Misc Expenses | -$13,989,145 |
| | |
| Total Revenue | $233,950,512 |
| Total Expenses | $250,461,367 |
| BALANCE | $14,500,000 |
|
