| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,165,000 |
| Player Payroll | $93,362,000 |
| Current Budget | $120,000,000 |
| Projected Balance | -$5,527,964 |
| | |
| Average Player Salary | $2,734,286 |
| League Average Salary | $2,885,326 |
| | |
| Highest Paid Players: | |
| 1) Félix Hernández | $21,200,000 |
| 2) Eric Sullivan | $10,300,000 |
| 3) Adam McPherson | $8,600,000 |
| 4) Bartolo Bojórquez | $8,500,000 |
| 5) Micheal Maxwell | $8,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 595,805 |
| Attendance per Game | 37,238 |
| Starting Balance | $8,050,387 |
| | |
| Gate Revenue | $8,732,463 |
| Season Ticket Revenue | $18,888,164 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $3,948,839 |
| Other Revenue | $634,193 |
| | |
| Player Expenses | $22,370,197 |
| Staff Expenses | $761,945 |
| Other Expenses | $30,350,617 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $58,766,159 |
| Total Expenses | $53,482,759 |
| BALANCE | $13,333,787 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,165,660 |
| Attendance per Game | 39,082 |
| Starting Balance | $16,589,108 |
| | |
| Gate Revenue | $27,963,848 |
| Season Ticket Revenue | $11,318,132 |
| Playoff Revenue | $12,298,306 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $19,008,883 |
| Other Revenue | $634,193 |
| | |
| Player Expenses | $100,883,240 |
| Staff Expenses | $3,006,017 |
| Other Expenses | $11,051,852 |
| | |
| Misc Expenses | $6,652,048 |
| | |
| Total Revenue | $99,750,340 |
| Total Expenses | $114,941,109 |
| BALANCE | $8,050,387 |
|
