| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,005,000 |
| Player Payroll | $14,549,610 |
| Current Budget | $21,000,000 |
| Projected Balance | $186,819 |
| | |
| Average Player Salary | $420,314 |
| League Average Salary | $372,786 |
| | |
| Highest Paid Players: | |
| 1) Raúl Mateo | $1,740,000 |
| 2) Mookie Betts | $1,700,000 |
| 3) Nolan Arenado | $1,620,000 |
| 4) George Williams | $1,280,000 |
| 5) Javier Yzazaga | $1,149,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,682,809 |
| Attendance per Game | 42,584 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $5,067,214 |
| Season Ticket Revenue | $10,467,788 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $374,477 |
| Other Revenue | -$323,528 |
| | |
| Player Expenses | $11,192,407 |
| Staff Expenses | $769,259 |
| Other Expenses | $3,108,889 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $17,185,951 |
| Total Expenses | $15,070,555 |
| BALANCE | $2,615,396 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,630,161 |
| Attendance per Game | 44,817 |
| Starting Balance | $490,860 |
| | |
| Gate Revenue | $6,943,869 |
| Season Ticket Revenue | $10,803,024 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $528,650 |
| Other Revenue | -$323,528 |
| | |
| Player Expenses | $14,039,042 |
| Staff Expenses | $1,420,000 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | -$968,394 |
| | |
| Total Revenue | $19,436,576 |
| Total Expenses | $18,459,042 |
| BALANCE | $500,000 |
|
