| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $6,872,500 |
| Player Payroll | $91,778,500 |
| Current Budget | $252,000,000 |
| Projected Balance | $10,400,000 |
| | |
| Average Player Salary | $2,534,562 |
| League Average Salary | $4,250,804 |
| | |
| Highest Paid Players: | |
| 1) Dylan Cease | $23,600,000 |
| 2) Sean Manaea | $20,000,000 |
| 3) Luis Ortiz | $9,000,000 |
| 4) Spencer Howard | $4,600,000 |
| 5) Aeverson Arteaga | $4,432,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 437,543 |
| Attendance per Game | 19,888 |
| Starting Balance | $4,600,000 |
| | |
| Gate Revenue | $8,147,712 |
| Season Ticket Revenue | $41,398,787 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000,000 |
| Merchandising Revenue | $7,816,600 |
| Other Revenue | $1,717,294 |
| | |
| Player Expenses | $26,547,548 |
| Staff Expenses | $3,167,808 |
| Other Expenses | $119,112,198 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $189,080,393 |
| Total Expenses | $148,827,554 |
| BALANCE | $44,852,839 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,966,714 |
| Attendance per Game | 24,280 |
| Starting Balance | $16,000,000 |
| | |
| Gate Revenue | $42,327,378 |
| Season Ticket Revenue | $44,837,145 |
| Playoff Revenue | $0 |
| Media Revenue | $135,000,000 |
| Merchandising Revenue | $30,473,619 |
| Other Revenue | $1,717,294 |
| | |
| Player Expenses | $145,695,373 |
| Staff Expenses | $32,583,241 |
| Other Expenses | $83,032,469 |
| | |
| Misc Expenses | -$6,752,212 |
| | |
| Total Revenue | $256,663,295 |
| Total Expenses | $261,311,083 |
| BALANCE | $4,600,000 |
|
