[tablegrid= Red Sox 2015 AAV Calculation ]
Pos'n | ML Srv | Length / Total Value | 2014 | 2015 |
Napoli, Mike | 1b | 7.151 | 2 yr/$32M (14-15) | $16,000,000 | $16.00 |
Ortiz, David | dh | 15.048 | 2 yr/$26M (13-14) 1 yr/$16M (15)+16-17 opts | $15,500,000 | $16.00 |
Cespedes, Yoenis | lf | 2 | 4 yr/$36M (12-15) | $10,500,000 | $9.00 |
Victorino, Shane | rf | 8.092 | 3 yr/$39M (13-15) | $13,000,000 | $13.00 |
Pedroia, Dustin | 2b | 7.041 | 8 yr/$110M (14-21) | $12,625,000 | $13.75 |
Buchholz, Clay | rhp-s | 5.059 | 4 yr/$29.945M (12-15)+16-17 opts | $7,950,000 | $7.55 |
Mujica, Edward | rhp | 6.115 | 2 yr/$9.5M (14-15) | $4,750,000 | $4.75 |
Uehara, Koji | rhp-c | 5 | 1 yr/$4.25M (13)+14 v opt | $4,250,000 | $14.00 |
Breslow, Craig | lhp | 6.088 | 2 yr/$6.25M (13-14) | $3,825,000 | $0.10 |
Ross, David | c | 11.001 | 2 yr/$6.2M (13-14) | $3,100,000 | $3.20 |
Craig, Allen | rf-lb | 3.077 | 5 yr/$31M (13-17)+18 cl opt | $2,750,000 | $6.40 |
Badenhop, Burke | rhp | 5.116 | 1 yr/$2.15M (14) | $2,150,000 | FA |
Carp, Mike | 1b-lf | 3.01 | 1 yr/$1.4M (14) | $1,400,000 | Arb 2 |
Herrera, Jonathan | inf | 4.001 | 1 yr/$1.3M (14) | $1,300,000 | $1.40 |
Tazawa, Junichi | rhp | 3.086 | 1 yr/$1.275M (14) | $1,275,000 | $2.50 |
Nava, Daniel | lf | 2.066 | 1 yr/$0.5565M (14) | $556,500 | $1.40 |
Middlebrooks, Will | 3b | 1.121 | 1 yr/$0.5405M (14) | $540,500 | $1.40 |
Kelly, Joe | rhp-s | 1.06 | 1 yr/$0.523M (14) | $523,000 | $0.55 |
Workman, Brandon | rhp | 0.083 | 1 yr/$0.518M (14) | $518,000 | $0.55 |
Bogaerts, Xander | ss | 0.042 | 1 yr/$0.517M (14) | $517,000 | $0.55 |
Bradley, Jackie Jr. | cf | 0.059 | 1 yr/$0.502M (14) | $502,000 | $0.55 |
Betts, Mookie | 2b | 0 | 1 yr (14) | | $0.55 |
De La Rosa, Rubby | rhp | 1.158 | 1 yr (14) | | $2.00 |
Escobar, Edwin | lhp | 0 | 1 yr (14) | | $0.55 |
Hembree, Heath | rhp | 0.027 | 1 yr (14) | | $0.55 |
Holt, Brock | ss | 0.08 | 1 yr (14) | | $0.55 |
Ranaudo, Anthony | rhp | 0 | 1 yr (14) | | $0.55 |
Vazquez, Christian | c | 0 | 1 yr (14) | | $0.55 |
Webster, Allen | rhp | 0.044 | 1 yr (14) | | $0.55 |
| | | annual payments to Dodgers | $3,900,000 | $3.90 |
Players 27-40 | | | | | $1.50 |
Benefit est+40 man | | | | | $13.00 |
TOTAL - BOS | | | 2014 total as of 3/31/14 | $156,350,125 | $136.90 |
Tax Threshold | | | | | $189 |
Budget Room | | | | | $52.1 |
|
[/tablegrid]
Chart is updated now to reflect AAV, which should give a clearer picture of RS salary for the intent of the luxury tax calculation.
The current RS ownership has been fairly consistent keeping payroll within a few million of either side of the threshold. I would think this would continue. There are additional penalties in the new CBA (lose of a portion of the refund) for teams who are over the luxury theshold 2 years in a row - this could cost an additional ~5-10M. So although the RS would probably be willing to go over the threshold for one year, I would guess that they would be extremely hesitant to go over 2 years in a row.
So at least using the figures above (and please feel free to make a correction if I figured something out wrong), the RS have 52 M of room in the budget.
This assumes Koji @ the QO figure of 14M to be the closer
Ross or a replacement at C @3.2M
Other pitching assumptions:
Kelly is in the #4 starting role (instead of the pen)
Two of the rookies/soon to be 2nd year pitchers fill the #5 and swingman role (or plugging in for Kelly if he is more suited to be in the BP)
Bucholz is a #3
The following holes exists:
BP Replacements for Miller, Badenhop and Breslow
#1 Starter
#2 Starter
Now there are certainly other moves that are likely, but the picture is more optimistic than I painted above (partially because previously budget used actually salaries and certain players, eg- Bucholz AAV is much lower than his 2015 salary, in addition the benefit + 40 man figure of about 20M and not ~14.5. I believe 14.5 is more accurate, but maybe I am missing some expenses).
Filling out the BP after already having a closer and an 8th inning guy, should be able to be accomplished for ~8M.
That leaves about 44M to fill the glaring needs of a #1 and #2 starter. Something along the lines of a true Ace at $25M and a solid #1/2 pitcher for $16M. Still leaving 3M (+ just going over threshold if needed) reserved for late season acquisition to put the team over the top.
Looking at the figures and budget this way, makes Ben's moves at the trading deadline look very good. The job to put together a WS competing roster for 2015 is very doable both from a budget (financial room) and asset perspective (prospects and redundancies which may be traded to acquire cost controlled players especially pitchers). Signing an elite pitcher like Lester is within budget for the next few years. Of course, as this young roster ages and gets into their arb years, this becomes tighter in 2018 and beyond.
There was a lot of hand wringing on the board over the last month and on ESPN last night. I don't see what the panic is about, the RS are in a better position today to win in 2015 then they were 2 days ago. Ben and the FO has shown the intenstinal fortitude to make the the sometimes unpopular moves that are needed to field a competitive for the both the near and distant future. Given the ownership history of spending around the luxury tax number, the RS are in a great position to fill their roster holes at the top of their rotation and their lineup is much improved today and would be expected to get better (rookies improvement should exceed players >30 decline).