| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,076,500 |
| Player Payroll | $33,466,000 |
| Current Budget | $82,000,000 |
| Projected Balance | $26,218,868 |
| | |
| Average Player Salary | $310,922 |
| League Average Salary | $360,736 |
| | |
| 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 | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $34,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $12,150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $34,300,000 |
| Total Expenses | $12,150,000 |
| BALANCE | $23,140,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,521,569 |
| Attendance per Game | 31,130 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $22,914,892 |
| Season Ticket Revenue | $14,050,766 |
| Playoff Revenue | $7,855,870 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,587,808 |
| Other Revenue | $0 |
| | |
| Player Expenses | $14,852,755 |
| Staff Expenses | $992,499 |
| Other Expenses | $22,741,542 |
| | |
| Misc Expenses | -$48,626,162 |
| | |
| Total Revenue | $87,232,958 |
| Total Expenses | $38,586,796 |
| BALANCE | $990,000 |
|
