| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,895,000 |
| Player Payroll | $76,397,760 |
| Current Budget | $90,000,000 |
| Projected Balance | -$1,200,000 |
| | |
| Average Player Salary | $2,546,592 |
| League Average Salary | $2,190,178 |
| | |
| Highest Paid Players: | |
| 1) Ted Lilly | $18,000,000 |
| 2) Magglio Ordonez | $10,800,000 |
| 3) Jake Westbrook | $10,500,000 |
| 4) Darin Erstad | $7,800,000 |
| 5) Mike Lowell | $7,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $4,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $28,228,492 |
| Playoff Revenue | $0 |
| Media Revenue | $35,600,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $130,000 |
| Other Expenses | $9,630,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $63,828,492 |
| Total Expenses | $9,760,000 |
| BALANCE | $58,068,492 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,451,237 |
| Attendance per Game | 30,262 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $20,615,319 |
| Season Ticket Revenue | $34,575,713 |
| Playoff Revenue | $0 |
| Media Revenue | $34,200,000 |
| Merchandising Revenue | $7,181,363 |
| Other Revenue | $0 |
| | |
| Player Expenses | $55,911,362 |
| Staff Expenses | $1,930,000 |
| Other Expenses | $6,610,000 |
| | |
| Misc Expenses | -$31,215,466 |
| | |
| Total Revenue | $96,666,828 |
| Total Expenses | $64,451,362 |
| BALANCE | $4,000,000 |
|
