| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $10,016,000 |
| Player Payroll | $217,730,150 |
| Current Budget | $302,000,000 |
| Projected Balance | -$41,402,720 |
| | |
| Average Player Salary | $5,654,081 |
| League Average Salary | $4,279,684 |
| | |
| Highest Paid Players: | |
| 1) Rafael Devers | $43,000,000 |
| 2) Jose Ramirez | $37,000,000 |
| 3) David Dahl | $29,000,000 |
| 4) Shane Bieber | $24,200,000 |
| 5) Luis Severino | $22,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,505,299 |
| Attendance per Game | 32,028 |
| Starting Balance | -$4,180,684 |
| | |
| Gate Revenue | $26,624,104 |
| Season Ticket Revenue | $64,014,057 |
| Playoff Revenue | $0 |
| Media Revenue | $125,000,000 |
| Merchandising Revenue | $18,551,947 |
| Other Revenue | $0 |
| | |
| Player Expenses | $142,834,294 |
| Staff Expenses | $6,553,679 |
| Other Expenses | $63,668,519 |
| | |
| Misc Expenses | $6,000,000 |
| | |
| Total Revenue | $234,190,108 |
| Total Expenses | $213,056,492 |
| BALANCE | $22,952,932 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,925,149 |
| Attendance per Game | 36,113 |
| Starting Balance | $32,500,000 |
| | |
| Gate Revenue | $55,571,902 |
| Season Ticket Revenue | $62,896,244 |
| Playoff Revenue | $15,773,807 |
| Media Revenue | $124,000,000 |
| Merchandising Revenue | $35,132,539 |
| Other Revenue | $0 |
| | |
| Player Expenses | $232,035,406 |
| Staff Expenses | $10,531,172 |
| Other Expenses | $77,320,309 |
| | |
| Misc Expenses | -$10,168,289 |
| | |
| Total Revenue | $293,374,492 |
| Total Expenses | $319,886,887 |
| BALANCE | -$4,180,684 |
|
