| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,107,500 |
| Player Payroll | $64,158,700 |
| Current Budget | $76,000,000 |
| Projected Balance | $960,000 |
| | |
| Average Player Salary | $2,663,113 |
| League Average Salary | $1,986,370 |
| | |
| Highest Paid Players: | |
| 1) Larry Walker | $12,700,000 |
| 2) Pokey Reese | $10,900,000 |
| 3) Esteban Loaiza | $7,000,000 |
| 4) Jermaine Dye | $6,028,000 |
| 5) Hideo Nomo | $4,857,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$550,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $25,035,060 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $400,000 |
| Other Expenses | $8,460,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $53,835,060 |
| Total Expenses | $8,860,000 |
| BALANCE | $44,425,060 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,570,820 |
| Attendance per Game | 31,739 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $15,816,659 |
| Season Ticket Revenue | $34,869,470 |
| Playoff Revenue | $0 |
| Media Revenue | $27,300,000 |
| Merchandising Revenue | $6,943,929 |
| Other Revenue | $0 |
| | |
| Player Expenses | $73,869,344 |
| Staff Expenses | $1,872,500 |
| Other Expenses | $5,400,000 |
| | |
| Misc Expenses | -$4,312,951 |
| | |
| Total Revenue | $83,904,795 |
| Total Expenses | $81,141,844 |
| BALANCE | -$550,000 |
|
