| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,131,500 |
| Player Payroll | $6,078,920 |
| Current Budget | $80,000,000 |
| Projected Balance | $45,509,615 |
| | |
| Average Player Salary | $194,706 |
| League Average Salary | $395,465 |
| | |
| 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 | 1,160,956 |
| Attendance per Game | 26,385 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $8,687,363 |
| Season Ticket Revenue | $16,167,987 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $4,387,672 |
| Other Revenue | -$188,889 |
| | |
| Player Expenses | $2,954,482 |
| Staff Expenses | $537,811 |
| Other Expenses | $21,737,611 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $62,454,133 |
| Total Expenses | $25,229,904 |
| BALANCE | $38,194,229 |
|
| 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 | -$188,889 |
| | |
| 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 |
|
