| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,593,000 |
| Player Payroll | $37,109,950 |
| Current Budget | $126,000,000 |
| Projected Balance | $69,010,000 |
| | |
| Average Player Salary | $969,308 |
| League Average Salary | $900,836 |
| | |
| Highest Paid Players: | |
| 1) Tyler Glasnow | $14,600,000 |
| 2) Scott Rolen | $10,000,000 |
| 3) Pete Alexander | $1,000,000 |
| 4) Richie Ashburn | $1,000,000 |
| 5) Steve Carlton | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 79,638 |
| Attendance per Game | 39,819 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $773,767 |
| Season Ticket Revenue | $31,729,209 |
| Playoff Revenue | $0 |
| Media Revenue | $45,800,000 |
| Merchandising Revenue | $299,320 |
| Other Revenue | $305,535 |
| | |
| Player Expenses | $1,090,458 |
| Staff Expenses | $68,833 |
| Other Expenses | $7,060,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $78,907,831 |
| Total Expenses | $8,219,291 |
| BALANCE | $71,678,540 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,946,558 |
| Attendance per Game | 36,377 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $23,526,817 |
| Season Ticket Revenue | $28,654,547 |
| Playoff Revenue | $3,732,897 |
| Media Revenue | $45,400,000 |
| Merchandising Revenue | $12,045,661 |
| Other Revenue | $305,535 |
| | |
| Player Expenses | $13,295,035 |
| Staff Expenses | $1,346,499 |
| Other Expenses | $28,788,111 |
| | |
| Misc Expenses | -$71,037,399 |
| | |
| Total Revenue | $114,487,044 |
| Total Expenses | $43,429,645 |
| BALANCE | $990,000 |
|
