| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,415,000 |
| Player Payroll | $60,253,025 |
| Current Budget | $146,000,000 |
| Projected Balance | $15,268,315 |
| | |
| Average Player Salary | $1,628,455 |
| League Average Salary | $2,142,420 |
| | |
| Highest Paid Players: | |
| 1) Reggie Sanders | $12,600,000 |
| 2) Felix Hernandez | $11,400,000 |
| 3) Robin Roberts | $9,000,000 |
| 4) Jorge Romero | $4,880,000 |
| 5) Neftali Feliz | $2,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,367,742 |
| Attendance per Game | 23,182 |
| Starting Balance | -$10,172,910 |
| | |
| Gate Revenue | $18,983,350 |
| Season Ticket Revenue | $20,881,800 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $2,168,063 |
| | |
| Player Expenses | $42,111,721 |
| Staff Expenses | $1,744,167 |
| Other Expenses | $24,276,852 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $92,033,213 |
| Total Expenses | $68,132,740 |
| BALANCE | $13,727,563 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,798,698 |
| Attendance per Game | 22,206 |
| Starting Balance | $12,527,827 |
| | |
| Gate Revenue | $17,964,075 |
| Season Ticket Revenue | $27,003,375 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $2,168,063 |
| | |
| Player Expenses | $91,746,173 |
| Staff Expenses | $2,449,999 |
| Other Expenses | $31,018,982 |
| | |
| Misc Expenses | $1,484,805 |
| | |
| Total Revenue | $101,029,612 |
| Total Expenses | $125,215,154 |
| BALANCE | -$10,172,910 |
|
