| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,485,000 |
| Player Payroll | $18,412,860 |
| Current Budget | $20,000,000 |
| Projected Balance | -$1,323,641 |
| | |
| Average Player Salary | $456,169 |
| League Average Salary | $374,177 |
| | |
| Highest Paid Players: | |
| 1) Willson Contreras | $1,800,000 |
| 2) Jeremy Townsend | $1,480,000 |
| 3) José Álvarez | $1,400,000 |
| 4) Xander Bogaerts | $1,010,000 |
| 5) Bart De La Garza | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,099,824 |
| Attendance per Game | 38,886 |
| Starting Balance | $244,121 |
| | |
| Gate Revenue | $6,772,150 |
| Season Ticket Revenue | $11,102,084 |
| Playoff Revenue | $0 |
| Media Revenue | $1,450,000 |
| Merchandising Revenue | $309,814 |
| Other Revenue | -$1,259,672 |
| | |
| Player Expenses | $12,371,020 |
| Staff Expenses | $999,166 |
| Other Expenses | $2,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $18,374,376 |
| Total Expenses | $15,370,186 |
| BALANCE | $3,248,311 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,556,478 |
| Attendance per Game | 19,216 |
| Starting Balance | -$200,000 |
| | |
| Gate Revenue | $4,067,089 |
| Season Ticket Revenue | $6,438,986 |
| Playoff Revenue | $0 |
| Media Revenue | $1,450,000 |
| Merchandising Revenue | $390,532 |
| Other Revenue | -$1,259,672 |
| | |
| Player Expenses | $11,892,722 |
| Staff Expenses | $1,612,500 |
| Other Expenses | $500,000 |
| | |
| Misc Expenses | -$8 |
| | |
| Total Revenue | $14,449,351 |
| Total Expenses | $14,005,222 |
| BALANCE | $244,121 |
|
