| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,155,000 |
| Player Payroll | $87,530,500 |
| Current Budget | $130,000,000 |
| Projected Balance | $6,819,957 |
| | |
| Average Player Salary | $2,101,395 |
| League Average Salary | $3,925,636 |
| | |
| Highest Paid Players: | |
| 1) Joey Encarnacion | $20,800,000 |
| 2) Reggie Guerrero | $6,800,000 |
| 3) Bobby Barbettini | $5,500,000 |
| 4) Tim Goff | $4,280,000 |
| 5) Chu-ho Lee | $4,210,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 253,757 |
| Attendance per Game | 31,720 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,046,056 |
| Season Ticket Revenue | $19,533,839 |
| Playoff Revenue | $0 |
| Media Revenue | $66,000,000 |
| Merchandising Revenue | $898,624 |
| Other Revenue | $153,299 |
| | |
| Player Expenses | $11,320,073 |
| Staff Expenses | $324,352 |
| Other Expenses | $27,850,000 |
| | |
| Misc Expenses | -$2,590,000 |
| | |
| Total Revenue | $91,631,818 |
| Total Expenses | $39,494,425 |
| BALANCE | $49,547,393 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,842,473 |
| Attendance per Game | 22,747 |
| Starting Balance | -$12,553,584 |
| | |
| Gate Revenue | $28,990,499 |
| Season Ticket Revenue | $19,336,872 |
| Playoff Revenue | $0 |
| Media Revenue | $52,400,000 |
| Merchandising Revenue | $8,847,179 |
| Other Revenue | $153,299 |
| | |
| Player Expenses | $102,827,582 |
| Staff Expenses | $2,169,999 |
| Other Expenses | $10,825,062 |
| | |
| Misc Expenses | $17,202,520 |
| | |
| Total Revenue | $111,173,707 |
| Total Expenses | $115,822,643 |
| BALANCE | $0 |
|
