Budget by Nick
So Moon and I do our 'budgets' little differently. He always starts with zero. I like to start with current year's tax payroll and then add/subtract to it. Either way gets you to same place.
205.466M 2021 Luxury Tax Payroll
add
004.125M Increase in Barnes new contract
substract
010.000M Garrett Richards, $10M club option for 2022
007.150M Ottavino's expiring contract (FA)
008.300M E Rod's expiring contract (FA)
004.517M Vaz expiring contract (club option for 2022)
005.000M Martin Perez (club option for 2022)
003.000M Marwin Gonzalez (FA)
002.100M Matt Andriese (club option for 2022)
001.000M Brandon Workman (FA)
013.750M Dustin Pedroia
002.800M Beni
004.534M Amount under the tax line of $210M
058.026M Amount Available to the $210M tax limit assuming this does not change in new contract.
Assume $ 25M for arbitration raises...(Devers, Renfroe, Plawecki, Braiser, Cordero, Pivetta, Verdugo, Arroyo, Taylor, Chavis, Rios), it maybe little high.
We now have $33M to spend
We lose following that needs to be replaced
E Rod...SP
Richards....SP ($10M club option)
Martin...SP (6M club option)
Ottavino....RP
Workman..RP
Andriese...RP
Vaz....C ($7M club option)
Gonzalez..Utility
Priorities
$7M Sox will pick up Vaz's club option (I think we'll pick us his $250K option payoff if we use the club option for 22)
$15M. short term deal for E Rod?
Now we'll down to $11M to get to the $210M tax line, assuming no change to the tax limit.
SP Sale, Eovaldi, E Rod, Pivetta, Whitlock
RP Barnes, Sawamura, Houck, Taylor, Darwinzon, Brasier, RP, RP
C Vaz/?????
1B ?????
2B Arroyo/Kike
SS Xander
3B Devers
LF Verdugo
CF Duran/Kike
RF Renfroe
DH JD
Utility ??
Utility ??
I'm going with 13+13=26
We have $11M to spend....it can come internally I'm counting on Devers to get $10M raise via arbitration so we can use $11M to extend Devers....work his annual value down to $25M.
2 relievers
1 1B...Biggest Need in my mind....
1 C
2 utility players
This is the budget I'm submitting to Sox brass, if asked, and not going over the 'tax limit'. If replacement all come via internally, then there's chance we can stay below the tax line for another year.