| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,665,000 |
| Player Payroll | $45,554,657 |
| Current Budget | $85,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,443,623 |
| League Average Salary | $1,754,665 |
| | |
| Highest Paid Players: | |
| 1) Frank Thomas | $8,000,000 |
| 2) Mike Hampton | $6,000,000 |
| 3) Andy Pettitte | $4,408,000 |
| 4) Craig Biggio | $3,441,000 |
| 5) Gregg Zaun | $2,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 667,061 |
| Attendance per Game | 25,656 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $6,295,385 |
| Season Ticket Revenue | $25,765,861 |
| Playoff Revenue | $0 |
| Media Revenue | $29,200,000 |
| Merchandising Revenue | $1,822,070 |
| Other Revenue | -$315,845 |
| | |
| Player Expenses | $13,497,676 |
| Staff Expenses | $818,333 |
| Other Expenses | $6,610,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $62,767,471 |
| Total Expenses | $20,926,009 |
| BALANCE | $44,841,462 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,754,678 |
| Attendance per Game | 34,008 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $30,560,795 |
| Season Ticket Revenue | $24,911,793 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800,000 |
| Merchandising Revenue | $5,885,344 |
| Other Revenue | -$315,845 |
| | |
| Player Expenses | $69,262,960 |
| Staff Expenses | $1,667,499 |
| Other Expenses | $6,650,000 |
| | |
| Misc Expenses | -$7,518,191 |
| | |
| Total Revenue | $88,098,650 |
| Total Expenses | $77,580,459 |
| BALANCE | $3,000,000 |
|
