| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,292,000 |
| Player Payroll | $33,574,500 |
| Current Budget | $116,000,000 |
| Projected Balance | $64,951,654 |
| | |
| Average Player Salary | $279,611 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Frank Smith | $2,600,000 |
| 2) Gary Sheffield | $1,220,000 |
| 3) Freddie Fitzsimmons | $487,500 |
| 4) Scott Linebrink | $485,000 |
| 5) Jonathan Papelbon | $484,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $48,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,800,000 |
| Total Expenses | $5,100,000 |
| BALANCE | $44,690,000 |
|
| 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 | $0 |
| | |
| 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 |
|
