| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,910,000 |
| Player Payroll | $84,812,250 |
| Current Budget | $110,000,000 |
| Projected Balance | $2,637,552 |
| | |
| Average Player Salary | $1,981,206 |
| League Average Salary | $2,884,081 |
| | |
| Highest Paid Players: | |
| 1) Félix Hernández | $21,200,000 |
| 2) Rob Duncan | $11,000,000 |
| 3) Fernando Herrera | $10,800,000 |
| 4) Javier Mejía | $7,900,000 |
| 5) Bartolo Bojórquez | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,519,488 |
| Attendance per Game | 31,105 |
| Starting Balance | $25,750,700 |
| | |
| Gate Revenue | $16,809,993 |
| Season Ticket Revenue | $13,165,097 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $20,760,189 |
| Other Revenue | $10,281,638 |
| | |
| Player Expenses | $83,543,892 |
| Staff Expenses | $2,952,498 |
| Other Expenses | $12,400,621 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $87,579,417 |
| Total Expenses | $98,897,011 |
| BALANCE | $14,433,106 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,703,199 |
| Attendance per Game | 33,373 |
| Starting Balance | $30,000,000 |
| | |
| Gate Revenue | $25,560,627 |
| Season Ticket Revenue | $6,785,547 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $24,042,729 |
| Other Revenue | $10,281,638 |
| | |
| Player Expenses | $93,800,403 |
| Staff Expenses | $3,330,061 |
| Other Expenses | $4,750,000 |
| | |
| Misc Expenses | $8,838,064 |
| | |
| Total Revenue | $88,793,100 |
| Total Expenses | $101,880,464 |
| BALANCE | $25,750,700 |
|
