| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,039,500 |
| Player Payroll | $11,631,100 |
| Current Budget | $14,400,000 |
| Projected Balance | -$885,285 |
| | |
| Average Player Salary | $307,945 |
| League Average Salary | $372,097 |
| | |
| Highest Paid Players: | |
| 1) Gerrit Cole | $1,300,000 |
| 2) Dennis Morris | $950,000 |
| 3) José Ortíz | $950,000 |
| 4) Edward Villalobos | $950,000 |
| 5) Leland Hart | $750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,868,260 |
| Attendance per Game | 28,307 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $3,431,200 |
| Season Ticket Revenue | $4,960,440 |
| Playoff Revenue | $0 |
| Media Revenue | $1,290,000 |
| Merchandising Revenue | $260,272 |
| Other Revenue | $1,951,124 |
| | |
| Player Expenses | $9,239,370 |
| Staff Expenses | $827,750 |
| Other Expenses | $1,795,711 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,893,036 |
| Total Expenses | $11,862,831 |
| BALANCE | $530,205 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,485,772 |
| Attendance per Game | 30,689 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $4,773,020 |
| Season Ticket Revenue | $5,170,068 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $325,267 |
| Other Revenue | $1,951,124 |
| | |
| Player Expenses | $9,306,237 |
| Staff Expenses | $1,090,750 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | -$968,806 |
| | |
| Total Revenue | $14,365,793 |
| Total Expenses | $13,396,987 |
| BALANCE | $500,000 |
|
