| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $8,300,000 |
| Player Payroll | $130,413,000 |
| Current Budget | $270,000,000 |
| Projected Balance | $18,487,778 |
| | |
| Average Player Salary | $2,867,739 |
| League Average Salary | $3,334,353 |
| | |
| Highest Paid Players: | |
| 1) Quentin Collins | $40,000,000 |
| 2) Andre Dawson Jr. | $24,200,000 |
| 3) Edgardo Andrade | $10,300,000 |
| 4) Graeme Gallagher | $10,000,000 |
| 5) Mike Morales | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,816,133 |
| Attendance per Game | 34,767 |
| Starting Balance | $35,500,435 |
| | |
| Gate Revenue | $46,817,400 |
| Season Ticket Revenue | $51,747,255 |
| Playoff Revenue | $0 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $14,637,510 |
| Other Revenue | $5,104,701 |
| | |
| Player Expenses | $125,001,089 |
| Staff Expenses | $8,299,999 |
| Other Expenses | $76,518,000 |
| | |
| Misc Expenses | $48,000,000 |
| | |
| Total Revenue | $180,306,866 |
| Total Expenses | $209,819,088 |
| BALANCE | $53,988,213 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,876,601 |
| Attendance per Game | 47,859 |
| Starting Balance | $34,550,918 |
| | |
| Gate Revenue | $59,523,090 |
| Season Ticket Revenue | $68,404,743 |
| Playoff Revenue | $7,584,508 |
| Media Revenue | $89,000,000 |
| Merchandising Revenue | $14,637,510 |
| Other Revenue | $5,104,701 |
| | |
| Player Expenses | $117,468,877 |
| Staff Expenses | $9,485,862 |
| Other Expenses | $85,370,000 |
| | |
| Misc Expenses | -$31,634,889 |
| | |
| Total Revenue | $244,909,145 |
| Total Expenses | $212,324,739 |
| BALANCE | $35,500,435 |
|
