| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,352,500 |
| Player Payroll | $30,290,560 |
| Current Budget | $68,000,000 |
| Projected Balance | $7,010,000 |
| | |
| Average Player Salary | $934,697 |
| League Average Salary | $916,841 |
| | |
| Highest Paid Players: | |
| 1) Tim Raines | $4,800,000 |
| 2) Roberto Alomar | $4,500,000 |
| 3) Carlos Beltrán | $3,400,000 |
| 4) Álex Rodríguez | $3,200,000 |
| 5) BJ Ryan | $1,380,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 452,319 |
| Attendance per Game | 28,270 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $4,074,107 |
| Season Ticket Revenue | $13,233,780 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800,000 |
| Merchandising Revenue | $1,483,573 |
| Other Revenue | -$281,066 |
| | |
| Player Expenses | $4,798,458 |
| Staff Expenses | $208,719 |
| Other Expenses | $13,695,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $52,310,394 |
| Total Expenses | $18,702,177 |
| BALANCE | $34,598,217 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,113,750 |
| Attendance per Game | 26,096 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $17,783,330 |
| Season Ticket Revenue | $12,970,868 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,169,695 |
| Other Revenue | -$281,066 |
| | |
| Player Expenses | $9,132,445 |
| Staff Expenses | $1,307,499 |
| Other Expenses | $13,824,741 |
| | |
| Misc Expenses | -$48,893,531 |
| | |
| Total Revenue | $73,178,216 |
| Total Expenses | $24,264,685 |
| BALANCE | $990,000 |
|
