| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $980,000 |
| Player Payroll | $12,229,830 |
| Current Budget | $19,000,000 |
| Projected Balance | $1,778,144 |
| | |
| Average Player Salary | $346,985 |
| League Average Salary | $372,786 |
| | |
| Highest Paid Players: | |
| 1) Carlos Correa | $2,280,000 |
| 2) Christian Yelich | $1,170,000 |
| 3) Pedro Delgado | $1,080,000 |
| 4) Alex Bregman | $990,000 |
| 5) Amedeo Scotti | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,300,621 |
| Attendance per Game | 37,107 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $3,122,169 |
| Season Ticket Revenue | $9,446,213 |
| Playoff Revenue | $0 |
| Media Revenue | $1,490,000 |
| Merchandising Revenue | $368,918 |
| Other Revenue | $1,072,055 |
| | |
| Player Expenses | $9,544,324 |
| Staff Expenses | $750,123 |
| Other Expenses | $2,036,667 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,499,355 |
| Total Expenses | $12,331,114 |
| BALANCE | $3,668,241 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,376,786 |
| Attendance per Game | 41,689 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $5,749,093 |
| Season Ticket Revenue | $9,446,293 |
| Playoff Revenue | $0 |
| Media Revenue | $1,480,000 |
| Merchandising Revenue | $517,210 |
| Other Revenue | $1,072,055 |
| | |
| Player Expenses | $11,343,455 |
| Staff Expenses | $1,102,499 |
| Other Expenses | $1,900,000 |
| | |
| Misc Expenses | -$3,075,854 |
| | |
| Total Revenue | $17,421,808 |
| Total Expenses | $14,345,954 |
| BALANCE | $500,000 |
|
