| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,568,074 |
| Player Payroll | $72,418,950 |
| Current Budget | $75,000,000 |
| Projected Balance | -$700,000 |
| | |
| Average Player Salary | $2,336,095 |
| League Average Salary | $1,988,274 |
| | |
| Highest Paid Players: | |
| 1) Denny Neagle | $16,600,000 |
| 2) Jeremy Giambi | $12,000,000 |
| 3) Jeff Bagwell | $10,000,000 |
| 4) Terrence Long | $6,000,000 |
| 5) Roger Clemens | $5,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $22,831,065 |
| Playoff Revenue | $0 |
| Media Revenue | $25,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,010,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,631,065 |
| Total Expenses | $3,010,000 |
| BALANCE | $47,621,065 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,495,098 |
| Attendance per Game | 30,804 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $27,741,246 |
| Season Ticket Revenue | $20,569,911 |
| Playoff Revenue | $0 |
| Media Revenue | $24,300,000 |
| Merchandising Revenue | $4,696,654 |
| Other Revenue | $0 |
| | |
| Player Expenses | $47,550,803 |
| Staff Expenses | $1,325,574 |
| Other Expenses | $8,240,741 |
| | |
| Misc Expenses | -$18,488,325 |
| | |
| Total Revenue | $76,605,443 |
| Total Expenses | $57,117,118 |
| BALANCE | $2,000,000 |
|
