| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $17,935,000 |
| Player Payroll | $166,588,750 |
| Current Budget | $228,000,000 |
| Projected Balance | $3,841,620 |
| | |
| Average Player Salary | $5,125,625 |
| League Average Salary | $4,810,645 |
| | |
| Highest Paid Players: | |
| 1) Jun Tsuda | $40,000,000 |
| 2) Efrain Vargas | $39,000,000 |
| 3) Chef Belew | $32,800,000 |
| 4) Victor Quinones | $23,000,000 |
| 5) Ike Trout | $10,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,497,435 |
| Attendance per Game | 28,253 |
| Starting Balance | $1,944,630 |
| | |
| Gate Revenue | $27,726,309 |
| Season Ticket Revenue | $20,174,373 |
| Playoff Revenue | $0 |
| Media Revenue | $88,000,000 |
| Merchandising Revenue | $18,368,562 |
| Other Revenue | $208,608 |
| | |
| Player Expenses | $106,455,382 |
| Staff Expenses | $12,228,673 |
| Other Expenses | $38,762,261 |
| | |
| Misc Expenses | $14,000,000 |
| | |
| Total Revenue | $154,477,852 |
| Total Expenses | $157,446,316 |
| BALANCE | $12,976,166 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,392,405 |
| Attendance per Game | 29,536 |
| Starting Balance | $15,000,000 |
| | |
| Gate Revenue | $49,407,766 |
| Season Ticket Revenue | $16,383,186 |
| Playoff Revenue | $0 |
| Media Revenue | $86,000,000 |
| Merchandising Revenue | $27,640,741 |
| Other Revenue | $208,608 |
| | |
| Player Expenses | $144,544,478 |
| Staff Expenses | $39,311,235 |
| Other Expenses | $53,427,777 |
| | |
| Misc Expenses | $43,912,026 |
| | |
| Total Revenue | $180,316,094 |
| Total Expenses | $237,283,490 |
| BALANCE | $1,944,630 |
|
