| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,205,000 |
| Player Payroll | $154,676,400 |
| Current Budget | $150,000,000 |
| Projected Balance | -$335,233 |
| | |
| Average Player Salary | $5,047,742 |
| League Average Salary | $4,580,789 |
| | |
| Highest Paid Players: | |
| 1) Layant Tapia | $18,400,000 |
| 2) Willie Abreu | $15,400,000 |
| 3) Edwin Diaz | $14,400,000 |
| 4) Brett Cumberland | $14,100,000 |
| 5) Collin Runge | $13,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 114,178 |
| Attendance per Game | 38,059 |
| Starting Balance | -$20,000,000 |
| | |
| Gate Revenue | $1,878,257 |
| Season Ticket Revenue | $33,800,956 |
| Playoff Revenue | $0 |
| Media Revenue | $33,600,000 |
| Merchandising Revenue | $1,419,399 |
| Other Revenue | $21,093 |
| | |
| Player Expenses | $5,706,533 |
| Staff Expenses | $81,667 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $70,719,705 |
| Total Expenses | $10,788,200 |
| BALANCE | $39,931,505 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,351,095 |
| Attendance per Game | 29,026 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $39,579,293 |
| Season Ticket Revenue | $16,980,231 |
| Playoff Revenue | $4,575,575 |
| Media Revenue | $33,600,000 |
| Merchandising Revenue | $37,196,329 |
| Other Revenue | $21,093 |
| | |
| Player Expenses | $153,392,660 |
| Staff Expenses | $1,893,703 |
| Other Expenses | $15,000,000 |
| | |
| Misc Expenses | $18,087,762 |
| | |
| Total Revenue | $132,198,601 |
| Total Expenses | $170,286,363 |
| BALANCE | -$20,000,000 |
|
