| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $9,385,000 |
| Player Payroll | $72,347,000 |
| Current Budget | $142,000,000 |
| Projected Balance | $47,950,000 |
| | |
| Average Player Salary | $1,884,379 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Byron Buxton | $20,400,000 |
| 2) Jace Peterson | $8,000,000 |
| 3) Mike Kelly | $7,840,000 |
| 4) Ji-man Choi | $7,000,000 |
| 5) Lewis Thorpe | $3,133,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,981,637 |
| Attendance per Game | 24,465 |
| Starting Balance | -$450,000 |
| | |
| Gate Revenue | $26,499,291 |
| Season Ticket Revenue | $15,115,086 |
| Playoff Revenue | $0 |
| Media Revenue | $74,000,000 |
| Merchandising Revenue | $20,775,171 |
| Other Revenue | $4,681,911 |
| | |
| Player Expenses | $77,708,266 |
| Staff Expenses | $11,440,616 |
| Other Expenses | $50,775,083 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $141,071,459 |
| Total Expenses | $139,923,965 |
| BALANCE | $697,494 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,847,054 |
| Attendance per Game | 22,803 |
| Starting Balance | -$29,070 |
| | |
| Gate Revenue | $18,193,784 |
| Season Ticket Revenue | $14,129,612 |
| Playoff Revenue | $0 |
| Media Revenue | $73,000,000 |
| Merchandising Revenue | $18,227,218 |
| Other Revenue | $4,681,911 |
| | |
| Player Expenses | $86,463,376 |
| Staff Expenses | $9,413,456 |
| Other Expenses | $39,370,000 |
| | |
| Misc Expenses | $7,665,213 |
| | |
| Total Revenue | $127,160,689 |
| Total Expenses | $135,246,832 |
| BALANCE | -$450,000 |
|
