| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $7,300,000 |
| Player Payroll | $147,672,950 |
| Current Budget | $210,000,000 |
| Projected Balance | -$13,213,539 |
| | |
| Average Player Salary | $4,257,800 |
| League Average Salary | $4,279,684 |
| | |
| Highest Paid Players: | |
| 1) Trea Turner | $25,600,000 |
| 2) Ketel Marte | $24,000,000 |
| 3) Erik Kelly | $22,000,000 |
| 4) Byron Buxton | $11,200,000 |
| 5) Matt Olson | $9,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,118,265 |
| Attendance per Game | 20,709 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $18,750,104 |
| Season Ticket Revenue | $34,911,370 |
| Playoff Revenue | $0 |
| Media Revenue | $92,500,000 |
| Merchandising Revenue | $15,010,605 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100,526,715 |
| Staff Expenses | $4,776,543 |
| Other Expenses | $54,333,809 |
| | |
| Misc Expenses | $280,000 |
| | |
| Total Revenue | $161,172,079 |
| Total Expenses | $159,637,067 |
| BALANCE | $21,815,012 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,359,650 |
| Attendance per Game | 29,131 |
| Starting Balance | $21,000,000 |
| | |
| Gate Revenue | $42,232,744 |
| Season Ticket Revenue | $37,006,308 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $22,937,816 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,178,033 |
| Staff Expenses | $6,907,098 |
| Other Expenses | $45,974,802 |
| | |
| Misc Expenses | -$4,116,935 |
| | |
| Total Revenue | $192,176,868 |
| Total Expenses | $189,059,933 |
| BALANCE | $20,000,000 |
|
