| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,346,500 |
| Player Payroll | $11,370,490 |
| Current Budget | $110,000,000 |
| Projected Balance | $59,762,804 |
| | |
| Average Player Salary | $312,595 |
| League Average Salary | $395,465 |
| | |
| Highest Paid Players: | |
| 1) Art Fletcher | $5,800,000 |
| 2) Charles Rogan | $355,000 |
| 3) Fred Cambria | $264,000 |
| 4) Scott Rolen | $250,000 |
| 5) Bobby Abreu | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,204,275 |
| Attendance per Game | 35,420 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $9,074,399 |
| Season Ticket Revenue | $28,654,547 |
| Playoff Revenue | $0 |
| Media Revenue | $45,400,000 |
| Merchandising Revenue | $5,071,354 |
| Other Revenue | $997,304 |
| | |
| Player Expenses | $6,241,175 |
| Staff Expenses | $640,003 |
| Other Expenses | $25,590,827 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $89,197,604 |
| Total Expenses | $32,472,005 |
| BALANCE | $57,695,599 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,431,306 |
| Attendance per Game | 30,016 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $15,482,719 |
| Season Ticket Revenue | $23,886,696 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000,000 |
| Merchandising Revenue | $11,304,639 |
| Other Revenue | $997,304 |
| | |
| Player Expenses | $6,256,382 |
| Staff Expenses | $1,179,919 |
| Other Expenses | $10,284,908 |
| | |
| Misc Expenses | -$63,310,499 |
| | |
| Total Revenue | $81,051,708 |
| Total Expenses | $17,721,209 |
| BALANCE | $970,000 |
|
