| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,147,000 |
| Player Payroll | $21,027,840 |
| Current Budget | $110,000,000 |
| Projected Balance | $37,384,960 |
| | |
| Average Player Salary | $470,426 |
| League Average Salary | $403,266 |
| | |
| Highest Paid Players: | |
| 1) Chino Smith | $7,600,000 |
| 2) Vito Tamulis | $2,400,000 |
| 3) Raisel Iglesias | $1,200,000 |
| 4) Alex Reyes | $1,180,000 |
| 5) José Abreu | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,984,337 |
| Attendance per Game | 38,909 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $18,111,650 |
| Season Ticket Revenue | $26,439,403 |
| Playoff Revenue | $0 |
| Media Revenue | $42,400,000 |
| Merchandising Revenue | $7,261,836 |
| Other Revenue | -$1,963,768 |
| | |
| Player Expenses | $9,057,086 |
| Staff Expenses | $594,740 |
| Other Expenses | $47,217,579 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $92,249,121 |
| Total Expenses | $56,869,405 |
| BALANCE | $36,349,716 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,850,112 |
| Attendance per Game | 35,187 |
| Starting Balance | $380,000 |
| | |
| Gate Revenue | $25,904,475 |
| Season Ticket Revenue | $19,612,301 |
| Playoff Revenue | $4,071,490 |
| Media Revenue | $27,500,000 |
| Merchandising Revenue | $10,013,360 |
| Other Revenue | -$1,963,768 |
| | |
| Player Expenses | $4,931,603 |
| Staff Expenses | $886,227 |
| Other Expenses | $3,919,913 |
| | |
| Misc Expenses | -$75,627,757 |
| | |
| Total Revenue | $85,955,500 |
| Total Expenses | $9,737,743 |
| BALANCE | $970,000 |
|
