| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,205,000 |
| Player Payroll | $35,394,350 |
| Current Budget | $50,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,179,812 |
| League Average Salary | $1,986,370 |
| | |
| Highest Paid Players: | |
| 1) Barry Larkin | $7,000,000 |
| 2) Ben McDonald | $4,800,000 |
| 3) Roy Oswalt | $3,250,000 |
| 4) Juan Guzman | $2,800,000 |
| 5) Rheal Cormier | $2,760,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $8,318,862 |
| Playoff Revenue | $0 |
| Media Revenue | $17,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,820,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $26,118,862 |
| Total Expenses | $2,820,000 |
| BALANCE | $25,298,862 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,001,340 |
| Attendance per Game | 12,362 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $7,978,202 |
| Season Ticket Revenue | $10,191,420 |
| Playoff Revenue | $0 |
| Media Revenue | $17,300,000 |
| Merchandising Revenue | $3,138,673 |
| Other Revenue | $0 |
| | |
| Player Expenses | $30,677,131 |
| Staff Expenses | $2,589,999 |
| Other Expenses | $2,700,000 |
| | |
| Misc Expenses | -$7,720,113 |
| | |
| Total Revenue | $44,787,243 |
| Total Expenses | $35,967,130 |
| BALANCE | $2,000,000 |
|
