| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $992,500 |
| Player Payroll | $14,246,110 |
| Current Budget | $75,000,000 |
| Projected Balance | $37,258,139 |
| | |
| Average Player Salary | $345,295 |
| League Average Salary | $403,266 |
| | |
| Highest Paid Players: | |
| 1) Óscar Tuero | $2,680,000 |
| 2) Billy Wagner | $1,500,000 |
| 3) Paul Goldschmidt | $1,000,000 |
| 4) Wade Davis | $950,000 |
| 5) Roberto Osuna | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,216,251 |
| Attendance per Game | 27,642 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $10,050,413 |
| Season Ticket Revenue | $14,050,766 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $4,133,772 |
| Other Revenue | $653,563 |
| | |
| Player Expenses | $7,599,251 |
| Staff Expenses | $508,503 |
| Other Expenses | $20,164,752 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $62,288,514 |
| Total Expenses | $28,272,506 |
| BALANCE | $34,986,008 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,912,155 |
| Attendance per Game | 23,607 |
| Starting Balance | $380,000 |
| | |
| Gate Revenue | $16,079,985 |
| Season Ticket Revenue | $7,027,644 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $6,944,324 |
| Other Revenue | $653,563 |
| | |
| Player Expenses | $5,592,369 |
| Staff Expenses | $682,548 |
| Other Expenses | $3,450,800 |
| | |
| Misc Expenses | -$42,669,756 |
| | |
| Total Revenue | $52,985,473 |
| Total Expenses | $9,725,717 |
| BALANCE | $970,000 |
|
