| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,292,000 |
| Player Payroll | $36,023,780 |
| Current Budget | $112,000,000 |
| Projected Balance | $46,510,000 |
| | |
| Average Player Salary | $955,289 |
| League Average Salary | $916,841 |
| | |
| 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 | 455,599 |
| Attendance per Game | 37,967 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $3,967,100 |
| Season Ticket Revenue | $30,821,004 |
| Playoff Revenue | $0 |
| Media Revenue | $48,800,000 |
| Merchandising Revenue | $1,836,864 |
| Other Revenue | $98,803 |
| | |
| Player Expenses | $5,853,459 |
| Staff Expenses | $207,358 |
| Other Expenses | $12,240,395 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $85,523,771 |
| Total Expenses | $18,301,212 |
| BALANCE | $68,212,559 |
|
| 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 | $98,803 |
| | |
| 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 |
|
