| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,131,500 |
| Player Payroll | $6,132,380 |
| Current Budget | $80,000,000 |
| Projected Balance | $47,502,436 |
| | |
| Average Player Salary | $192,889 |
| League Average Salary | $400,317 |
| | |
| Highest Paid Players: | |
| 1) Scott Terry | $730,000 |
| 2) Walter Ball | $250,000 |
| 3) Buddy Bell | $200,000 |
| 4) Bert Blyleven | $200,000 |
| 5) Ken Griffey Jr | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,405,549 |
| Attendance per Game | 27,030 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $10,818,272 |
| Season Ticket Revenue | $16,167,987 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $5,188,326 |
| Other Revenue | $601,199 |
| | |
| Player Expenses | $3,975,060 |
| Staff Expenses | $733,379 |
| Other Expenses | $21,737,611 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $66,175,784 |
| Total Expenses | $26,446,050 |
| BALANCE | $40,699,734 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,300,373 |
| Attendance per Game | 28,400 |
| Starting Balance | $570,000 |
| | |
| Gate Revenue | $20,493,216 |
| Season Ticket Revenue | $7,047,785 |
| Playoff Revenue | $9,025,675 |
| Media Revenue | $22,000,000 |
| Merchandising Revenue | $7,303,130 |
| Other Revenue | $601,199 |
| | |
| Player Expenses | $5,649,630 |
| Staff Expenses | $832,654 |
| Other Expenses | $3,720,519 |
| | |
| Misc Expenses | -$54,880,855 |
| | |
| Total Revenue | $65,483,658 |
| Total Expenses | $10,202,803 |
| BALANCE | $970,000 |
|
