| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,292,000 |
| Player Payroll | $36,109,170 |
| Current Budget | $112,000,000 |
| Projected Balance | $46,510,000 |
| | |
| Average Player Salary | $961,184 |
| League Average Salary | $900,836 |
| | |
| Highest Paid Players: | |
| 1) Gary Sheffield | $7,000,000 |
| 2) Iván Rodríguez | $3,200,000 |
| 3) Robin Yount | $3,000,000 |
| 4) Bert Campaneris | $2,800,000 |
| 5) Frank Smith | $2,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 121,176 |
| Attendance per Game | 40,392 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $1,137,300 |
| Season Ticket Revenue | $30,821,004 |
| Playoff Revenue | $0 |
| Media Revenue | $48,800,000 |
| Merchandising Revenue | $459,216 |
| Other Revenue | $99,832 |
| | |
| Player Expenses | $1,644,630 |
| Staff Expenses | $55,827 |
| Other Expenses | $11,762,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $81,317,352 |
| Total Expenses | $13,462,457 |
| BALANCE | $68,844,895 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,852,027 |
| Attendance per Game | 35,210 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $20,431,577 |
| Season Ticket Revenue | $30,550,771 |
| Playoff Revenue | $0 |
| Media Revenue | $47,400,000 |
| Merchandising Revenue | $12,251,041 |
| Other Revenue | $99,832 |
| | |
| Player Expenses | $8,716,074 |
| Staff Expenses | $1,189,499 |
| Other Expenses | $16,875,383 |
| | |
| Misc Expenses | -$84,224,460 |
| | |
| Total Revenue | $111,025,416 |
| Total Expenses | $26,780,956 |
| BALANCE | $990,000 |
|
