| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $10,321,000 |
| Player Payroll | $163,416,900 |
| Current Budget | $200,000,000 |
| Projected Balance | -$2,373,313 |
| | |
| Average Player Salary | $4,238,110 |
| League Average Salary | $3,395,562 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Mitchell | $25,000,000 |
| 2) Yoandry Santiago | $22,000,000 |
| 3) Miroel Alcantar | $15,500,000 |
| 4) Bobby Crooks | $13,000,000 |
| 5) Jeremy Zimmerman | $12,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,548,247 |
| Attendance per Game | 36,863 |
| Starting Balance | $120,000 |
| | |
| Gate Revenue | $21,883,075 |
| Season Ticket Revenue | $32,444,550 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $15,179,640 |
| Other Revenue | -$1,202,715 |
| | |
| Player Expenses | $76,998,803 |
| Staff Expenses | $4,959,957 |
| Other Expenses | $29,510,000 |
| | |
| Misc Expenses | $2,880,000 |
| | |
| Total Revenue | $158,304,550 |
| Total Expenses | $111,468,760 |
| BALANCE | $49,835,790 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,209,474 |
| Attendance per Game | 39,623 |
| Starting Balance | $300,000 |
| | |
| Gate Revenue | $49,304,975 |
| Season Ticket Revenue | $30,931,875 |
| Playoff Revenue | $7,735,650 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $28,819,620 |
| Other Revenue | -$1,202,715 |
| | |
| Player Expenses | $167,135,990 |
| Staff Expenses | $10,170,456 |
| Other Expenses | $17,840,370 |
| | |
| Misc Expenses | -$9,767,269 |
| | |
| Total Revenue | $204,734,085 |
| Total Expenses | $195,146,816 |
| BALANCE | $120,000 |
|
