| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,045,000 |
| Player Payroll | $148,151,150 |
| Current Budget | $182,000,000 |
| Projected Balance | $4,041,551 |
| | |
| Average Player Salary | $3,635,760 |
| League Average Salary | $3,888,537 |
| | |
| Highest Paid Players: | |
| 1) Jerrod Conners | $28,000,000 |
| 2) Dave Bland | $27,200,000 |
| 3) Jose Bautista | $18,000,000 |
| 4) Jay Naylor | $13,600,000 |
| 5) Ben Dean | $7,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,517,599 |
| Attendance per Game | 21,078 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $32,477,165 |
| Season Ticket Revenue | $23,218,650 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $15,770,115 |
| Other Revenue | $1,099,721 |
| | |
| Player Expenses | $130,921,619 |
| Staff Expenses | $3,705,586 |
| Other Expenses | $24,403,261 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $152,565,651 |
| Total Expenses | $159,030,466 |
| BALANCE | -$11,464,815 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,424,616 |
| Attendance per Game | 17,588 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $26,764,815 |
| Season Ticket Revenue | $23,096,745 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $17,561,034 |
| Other Revenue | $1,099,721 |
| | |
| Player Expenses | $132,787,478 |
| Staff Expenses | $4,094,999 |
| Other Expenses | $41,944,000 |
| | |
| Misc Expenses | $26,786,851 |
| | |
| Total Revenue | $152,039,626 |
| Total Expenses | $178,826,477 |
| BALANCE | -$5,000,000 |
|
