| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,147,000 |
| Player Payroll | $26,954,570 |
| Current Budget | $110,000,000 |
| Projected Balance | $28,617,729 |
| | |
| Average Player Salary | $586,917 |
| League Average Salary | $379,896 |
| | |
| Highest Paid Players: | |
| 1) Vito Tamulis | $8,300,000 |
| 2) Chino Smith | $7,600,000 |
| 3) Raisel Iglesias | $1,200,000 |
| 4) Alex Reyes | $1,180,000 |
| 5) José Abreu | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,728,323 |
| Attendance per Game | 39,280 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $15,879,055 |
| Season Ticket Revenue | $26,439,403 |
| Playoff Revenue | $0 |
| Media Revenue | $42,400,000 |
| Merchandising Revenue | $6,250,378 |
| Other Revenue | -$1,899,444 |
| | |
| Player Expenses | $7,013,730 |
| Staff Expenses | $495,617 |
| Other Expenses | $42,723,406 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $89,069,392 |
| Total Expenses | $50,232,753 |
| BALANCE | $39,806,639 |
|
| 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 | -$1,899,444 |
| | |
| 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 |
|
