| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,551,000 |
| Player Payroll | $21,012,200 |
| Current Budget | $25,200,000 |
| Projected Balance | -$1,213,282 |
| | |
| Average Player Salary | $547,850 |
| League Average Salary | $374,177 |
| | |
| Highest Paid Players: | |
| 1) Jaime Vázquez | $3,380,000 |
| 2) Edward Hinchy | $1,620,000 |
| 3) Stan Combs | $1,404,000 |
| 4) Luis Arraez | $1,350,000 |
| 5) MacKenzie Gore | $1,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,347,461 |
| Attendance per Game | 45,143 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $6,366,299 |
| Season Ticket Revenue | $15,683,220 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $328,891 |
| Other Revenue | -$2,167,643 |
| | |
| Player Expenses | $14,072,122 |
| Staff Expenses | $1,043,574 |
| Other Expenses | $3,162,037 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $21,810,767 |
| Total Expenses | $18,277,733 |
| BALANCE | $4,033,034 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,081,824 |
| Attendance per Game | 50,393 |
| Starting Balance | -$50,000 |
| | |
| Gate Revenue | $15,594,252 |
| Season Ticket Revenue | $12,515,154 |
| Playoff Revenue | $4,382,981 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $509,247 |
| Other Revenue | -$2,167,643 |
| | |
| Player Expenses | $17,946,388 |
| Staff Expenses | $2,043,005 |
| Other Expenses | $4,057,315 |
| | |
| Misc Expenses | -$4,925,778 |
| | |
| Total Revenue | $29,522,486 |
| Total Expenses | $24,046,708 |
| BALANCE | $500,000 |
|
