| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $450,000 |
| Player Payroll | $54,118,996 |
| Current Budget | $65,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,866,172 |
| League Average Salary | $2,190,178 |
| | |
| Highest Paid Players: | |
| 1) Melvin Mora | $9,500,000 |
| 2) Mike Hampton | $9,000,000 |
| 3) Roy Oswalt | $7,000,000 |
| 4) Felipe Lopez | $4,426,200 |
| 5) Coco Crisp | $3,066,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $4,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $14,141,543 |
| Playoff Revenue | $0 |
| Media Revenue | $20,100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,590,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $34,241,543 |
| Total Expenses | $4,590,000 |
| BALANCE | $33,651,543 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,718,970 |
| Attendance per Game | 21,222 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $19,481,125 |
| Season Ticket Revenue | $13,570,692 |
| Playoff Revenue | $3,017,473 |
| Media Revenue | $18,700,000 |
| Merchandising Revenue | $3,851,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $52,317,880 |
| Staff Expenses | $1,835,000 |
| Other Expenses | $2,940,000 |
| | |
| Misc Expenses | -$3,883,431 |
| | |
| Total Revenue | $61,976,311 |
| Total Expenses | $57,092,880 |
| BALANCE | $4,000,000 |
|
