| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,076,500 |
| Player Payroll | $36,592,170 |
| Current Budget | $77,000,000 |
| Projected Balance | $10,510,000 |
| | |
| Average Player Salary | $948,923 |
| League Average Salary | $916,841 |
| | |
| Highest Paid Players: | |
| 1) George Brett | $7,000,000 |
| 2) Roy Oswalt | $4,000,000 |
| 3) Todd Worrell | $4,000,000 |
| 4) Shanty Hogan | $2,520,000 |
| 5) Paul Goldschmidt | $2,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 325,001 |
| Attendance per Game | 32,500 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $3,313,912 |
| Season Ticket Revenue | $17,222,544 |
| Playoff Revenue | $0 |
| Media Revenue | $34,300,000 |
| Merchandising Revenue | $1,006,970 |
| Other Revenue | $295,132 |
| | |
| Player Expenses | $5,208,595 |
| Staff Expenses | $172,772 |
| Other Expenses | $19,440,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $56,138,558 |
| Total Expenses | $24,821,367 |
| BALANCE | $32,307,191 |
|
| 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 | $295,132 |
| | |
| 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 |
|
