| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $7,955,000 |
| Player Payroll | $122,578,000 |
| Current Budget | $226,000,000 |
| Projected Balance | $6,500,000 |
| | |
| Average Player Salary | $3,641,582 |
| League Average Salary | $4,404,204 |
| | |
| Highest Paid Players: | |
| 1) Carlos Correa | $30,500,000 |
| 2) Ryan Jeffers | $16,500,000 |
| 3) Byron Buxton | $15,100,000 |
| 4) Bailey Ober | $10,127,000 |
| 5) Royce Lewis | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,563,871 |
| Attendance per Game | 34,185 |
| Starting Balance | $9,500,000 |
| | |
| Gate Revenue | $46,971,364 |
| Season Ticket Revenue | $43,030,406 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000,000 |
| Merchandising Revenue | $27,286,535 |
| Other Revenue | $1,723,638 |
| | |
| Player Expenses | $122,531,063 |
| Staff Expenses | $7,660,370 |
| Other Expenses | $64,688,941 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $229,011,943 |
| Total Expenses | $194,880,374 |
| BALANCE | $43,631,569 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,734,576 |
| Attendance per Game | 33,760 |
| Starting Balance | $3,600,000 |
| | |
| Gate Revenue | $54,423,115 |
| Season Ticket Revenue | $38,171,493 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000,000 |
| Merchandising Revenue | $29,598,141 |
| Other Revenue | $1,723,638 |
| | |
| Player Expenses | $153,400,777 |
| Staff Expenses | $7,385,000 |
| Other Expenses | $50,750,000 |
| | |
| Misc Expenses | -$14,516,284 |
| | |
| Total Revenue | $231,952,061 |
| Total Expenses | $211,535,777 |
| BALANCE | $9,500,000 |
|
