| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,147,000 |
| Player Payroll | $18,627,840 |
| Current Budget | $110,000,000 |
| Projected Balance | $30,524,358 |
| | |
| Average Player Salary | $428,478 |
| League Average Salary | $395,465 |
| | |
| Highest Paid Players: | |
| 1) Chino Smith | $7,600,000 |
| 2) Raisel Iglesias | $1,200,000 |
| 3) Alex Reyes | $1,180,000 |
| 4) José Abreu | $1,000,000 |
| 5) Dick Rudolph | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,891,447 |
| Attendance per Game | 39,405 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $17,474,599 |
| Season Ticket Revenue | $26,439,403 |
| Playoff Revenue | $0 |
| Media Revenue | $42,400,000 |
| Merchandising Revenue | $6,828,354 |
| Other Revenue | -$2,023,271 |
| | |
| Player Expenses | $8,178,104 |
| Staff Expenses | $545,179 |
| Other Expenses | $47,217,579 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $91,119,085 |
| Total Expenses | $55,940,862 |
| BALANCE | $36,148,223 |
|
| 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 | -$2,023,271 |
| | |
| 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 |
|
