| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $10,525,000 |
| Player Payroll | $125,467,133 |
| Current Budget | $174,000,000 |
| Projected Balance | $9,200,000 |
| | |
| Average Player Salary | $2,337,572 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Braden Shipley | $26,000,000 |
| 2) Kenny Hernandez | $17,000,000 |
| 3) Jim Hayes | $9,024,000 |
| 4) Dalton Pompey | $8,500,000 |
| 5) Kyle Crick | $4,240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,084,878 |
| Attendance per Game | 25,739 |
| Starting Balance | -$4,600,000 |
| | |
| Gate Revenue | $28,972,260 |
| Season Ticket Revenue | $33,164,640 |
| Playoff Revenue | $0 |
| Media Revenue | $79,000,000 |
| Merchandising Revenue | $29,987,496 |
| Other Revenue | $5,150,999 |
| | |
| Player Expenses | $136,010,591 |
| Staff Expenses | $19,329,474 |
| Other Expenses | $34,767,315 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $176,275,395 |
| Total Expenses | $190,107,380 |
| BALANCE | -$18,431,985 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,175,239 |
| Attendance per Game | 26,855 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $21,359,300 |
| Season Ticket Revenue | $33,021,675 |
| Playoff Revenue | $0 |
| Media Revenue | $75,500,000 |
| Merchandising Revenue | $26,285,166 |
| Other Revenue | $5,150,999 |
| | |
| Player Expenses | $130,864,568 |
| Staff Expenses | $9,926,482 |
| Other Expenses | $36,523,858 |
| | |
| Misc Expenses | $12,354,598 |
| | |
| Total Revenue | $160,360,310 |
| Total Expenses | $177,314,908 |
| BALANCE | -$4,600,000 |
|
