| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,076,500 |
| Player Payroll | $32,314,950 |
| Current Budget | $77,000,000 |
| Projected Balance | $12,510,000 |
| | |
| Average Player Salary | $868,632 |
| League Average Salary | $900,836 |
| | |
| Highest Paid Players: | |
| 1) George Brett | $7,000,000 |
| 2) Roy Oswalt | $4,000,000 |
| 3) Shanty Hogan | $2,520,000 |
| 4) Paul Goldschmidt | $2,000,000 |
| 5) Billy Wagner | $1,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $17,222,544 |
| Playoff Revenue | $0 |
| Media Revenue | $34,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $460,911 |
| | |
| Player Expenses | $1,396,325 |
| Staff Expenses | $46,516 |
| Other Expenses | $19,440,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $51,983,455 |
| Total Expenses | $20,882,841 |
| BALANCE | $32,090,614 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,521,569 |
| Attendance per Game | 31,130 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $22,914,892 |
| Season Ticket Revenue | $14,050,766 |
| Playoff Revenue | $7,855,870 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,587,808 |
| Other Revenue | $460,911 |
| | |
| Player Expenses | $14,852,755 |
| Staff Expenses | $992,499 |
| Other Expenses | $22,741,542 |
| | |
| Misc Expenses | -$48,626,162 |
| | |
| Total Revenue | $87,232,958 |
| Total Expenses | $38,586,796 |
| BALANCE | $990,000 |
|
