| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,125,000 |
| Player Payroll | $62,848,250 |
| Current Budget | $128,000,000 |
| Projected Balance | $18,540,013 |
| | |
| Average Player Salary | $1,412,195 |
| League Average Salary | $3,609,849 |
| | |
| Highest Paid Players: | |
| 1) Vladimir Guerrero Jr. | $10,600,000 |
| 2) Kyle Tucker | $7,500,000 |
| 3) Jacob Amaya | $3,000,000 |
| 4) Jim Lewis | $2,800,000 |
| 5) Kent Offen | $2,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 717,446 |
| Attendance per Game | 28,698 |
| Starting Balance | $1,900,000 |
| | |
| Gate Revenue | $6,351,624 |
| Season Ticket Revenue | $16,758,954 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $7,937,856 |
| Other Revenue | $576,847 |
| | |
| Player Expenses | $16,452,416 |
| Staff Expenses | $1,625,771 |
| Other Expenses | $45,247,254 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $101,625,281 |
| Total Expenses | $63,325,441 |
| BALANCE | $40,199,840 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,163,407 |
| Attendance per Game | 26,709 |
| Starting Balance | $2,600,000 |
| | |
| Gate Revenue | $16,027,269 |
| Season Ticket Revenue | $16,218,306 |
| Playoff Revenue | $0 |
| Media Revenue | $67,500,000 |
| Merchandising Revenue | $25,073,253 |
| Other Revenue | $576,847 |
| | |
| Player Expenses | $59,546,019 |
| Staff Expenses | $8,874,999 |
| Other Expenses | $51,320,093 |
| | |
| Misc Expenses | -$10,548,245 |
| | |
| Total Revenue | $129,589,356 |
| Total Expenses | $119,741,111 |
| BALANCE | $1,900,000 |
|
