| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,240,500 |
| Player Payroll | $15,485,840 |
| Current Budget | $75,000,000 |
| Projected Balance | $45,845,166 |
| | |
| Average Player Salary | $414,200 |
| League Average Salary | $403,266 |
| | |
| Highest Paid Players: | |
| 1) Freddie Freeman | $9,200,000 |
| 2) Huston Street | $450,000 |
| 3) Bobby Seay | $320,000 |
| 4) Tony Armas | $310,000 |
| 5) Sal Bando | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,465,668 |
| Attendance per Game | 33,311 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $13,945,148 |
| Season Ticket Revenue | $14,684,859 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $4,217,502 |
| Other Revenue | -$607,574 |
| | |
| Player Expenses | $3,801,073 |
| Staff Expenses | $635,565 |
| Other Expenses | $20,295,210 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $65,639,935 |
| Total Expenses | $24,731,848 |
| BALANCE | $41,878,087 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,684,547 |
| Attendance per Game | 20,797 |
| Starting Balance | $570,000 |
| | |
| Gate Revenue | $13,314,820 |
| Season Ticket Revenue | $6,680,146 |
| Playoff Revenue | $0 |
| Media Revenue | $22,000,000 |
| Merchandising Revenue | $7,016,210 |
| Other Revenue | -$607,574 |
| | |
| Player Expenses | $4,978,499 |
| Staff Expenses | $986,604 |
| Other Expenses | $5,019,766 |
| | |
| Misc Expenses | -$38,972,536 |
| | |
| Total Revenue | $50,357,405 |
| Total Expenses | $10,984,869 |
| BALANCE | $970,000 |
|
