| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $686,000 |
| Player Payroll | $12,527,095 |
| Current Budget | $15,600,000 |
| Projected Balance | -$1,544,873 |
| | |
| Average Player Salary | $354,878 |
| League Average Salary | $373,167 |
| | |
| Highest Paid Players: | |
| 1) Fernando Tatis Jr. | $2,550,000 |
| 2) William Pierce | $1,500,000 |
| 3) Dave Paterson | $1,437,725 |
| 4) John Lambert | $1,400,000 |
| 5) Kazuma Yamaguchi | $1,148,550 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,385,566 |
| Attendance per Game | 24,742 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $2,545,372 |
| Season Ticket Revenue | $4,535,108 |
| Playoff Revenue | $0 |
| Media Revenue | $1,360,000 |
| Merchandising Revenue | $198,460 |
| Other Revenue | $2,975,146 |
| | |
| Player Expenses | $9,230,372 |
| Staff Expenses | $503,913 |
| Other Expenses | $2,105,926 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,614,086 |
| Total Expenses | $11,840,211 |
| BALANCE | $273,875 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,889,290 |
| Attendance per Game | 35,670 |
| Starting Balance | -$117,842 |
| | |
| Gate Revenue | $6,825,464 |
| Season Ticket Revenue | $4,731,696 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $304,649 |
| Other Revenue | $2,975,146 |
| | |
| Player Expenses | $11,056,468 |
| Staff Expenses | $1,156,499 |
| Other Expenses | $2,000,000 |
| | |
| Misc Expenses | -$583,830 |
| | |
| Total Revenue | $15,414,639 |
| Total Expenses | $14,212,967 |
| BALANCE | $500,000 |
|
