| 
						| GENERAL INFORMATION |  | 
|---|
 | Team Focus | Neutral |  | Staff Payroll | $10,695,000 |  | Player Payroll | $130,505,700 |  | Current Budget | $198,000,000 |  | Projected Balance | $13,800,000 |  |  |  |  | Average Player Salary | $3,817,006 |  | League Average Salary | $3,160,227 |  |  |  |  |  | Highest Paid Players: |  |  | 1) Franklin Barreto | $29,200,000 |  | 2) Kris Bryant | $19,000,000 |  | 3) Dave Hopper | $15,000,000 |  | 4) Tyler Matzek | $9,000,000 |  | 5) Victor Caratini | $6,000,000 |  | 
						|  | CURRENT FINANCIAL OVERVIEW | 
|---|
 |  | Attendance | 2,894,069 |  |  | Attendance per Game | 35,729 |  |  | Starting Balance | $3,200,000 |  |  |  |  |  |  | Gate Revenue | $42,659,132 |  |  | Season Ticket Revenue | $31,139,362 |  |  | Playoff Revenue | $0 |  |  | Media Revenue | $109,000,000 |  |  | Merchandising Revenue | $30,764,805 |  |  | Other Revenue | $2,633,482 |  |  |  |  |  |  | Player Expenses | $130,061,157 |  |  | Staff Expenses | $10,708,920 |  |  | Other Expenses | $52,179,754 |  |  |  |  |  |  | Misc Expenses | -$4,250,000 |  |  |  |  |  |  | Total Revenue | $216,196,781 |  |  | Total Expenses | $192,949,831 |  |  | BALANCE | $22,196,950 |  | 
						|  | LAST SEASON OVERVIEW | 
|---|
 |  | Attendance | 2,517,033 |  |  | Attendance per Game | 31,074 |  |  | Starting Balance | $9,000,000 |  |  |  |  |  |  | Gate Revenue | $29,653,252 |  |  | Season Ticket Revenue | $34,530,939 |  |  | Playoff Revenue | $0 |  |  | Media Revenue | $108,000,000 |  |  | Merchandising Revenue | $27,412,240 |  |  | Other Revenue | $2,633,482 |  |  |  |  |  |  | Player Expenses | $139,096,611 |  |  | Staff Expenses | $12,281,999 |  |  | Other Expenses | $47,385,000 |  |  |  |  |  |  | Misc Expenses | -$9,277,800 |  |  |  |  |  |  | Total Revenue | $202,241,410 |  |  | Total Expenses | $198,763,610 |  |  | BALANCE | $3,200,000 |  |