| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,585,000 |
| Player Payroll | $40,371,749 |
| Current Budget | $62,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,062,414 |
| League Average Salary | $1,974,716 |
| | |
| Highest Paid Players: | |
| 1) Carl Pavano | $6,326,125 |
| 2) John Olerud | $5,000,000 |
| 3) Paul Lo Duca | $4,900,000 |
| 4) Mark Loretta | $4,640,000 |
| 5) Juan Uribe | $3,438,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $18,049,392 |
| Playoff Revenue | $0 |
| Media Revenue | $23,700,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $180,000 |
| Other Expenses | $8,820,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $41,749,392 |
| Total Expenses | $9,000,000 |
| BALANCE | $35,749,392 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,715,016 |
| Attendance per Game | 21,173 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $12,761,950 |
| Season Ticket Revenue | $19,526,926 |
| Playoff Revenue | $0 |
| Media Revenue | $22,800,000 |
| Merchandising Revenue | $4,989,147 |
| Other Revenue | $0 |
| | |
| Player Expenses | $41,909,556 |
| Staff Expenses | $1,577,500 |
| Other Expenses | $12,274,074 |
| | |
| Misc Expenses | -$6,496,788 |
| | |
| Total Revenue | $63,257,918 |
| Total Expenses | $55,761,130 |
| BALANCE | $3,000,000 |
|
