GENERAL INFORMATION | |
Team Focus | |
Staff Payroll | $1,346,500 |
Player Payroll | $11,370,490 |
Current Budget | $110,000,000 |
Projected Balance | $61,128,824 |
| |
Average Player Salary | $312,595 |
League Average Salary | $403,266 |
| | |
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 | $1,473,445 |
| | |
| Player Expenses | $6,662,304 |
| Staff Expenses | $689,873 |
| Other Expenses | $25,590,827 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $89,673,745 |
| Total Expenses | $32,943,004 |
| BALANCE | $57,700,741 |
|
| 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 | $1,473,445 |
| | |
| 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 |
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