| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,219,600 |
| Player Payroll | $48,043,460 |
| Current Budget | $55,000,000 |
| Projected Balance | -$2,400,000 |
| | |
| Average Player Salary | $1,159,911 |
| League Average Salary | $1,759,889 |
| | |
| Highest Paid Players: | |
| 1) Julian Tavarez | $8,900,000 |
| 2) Michael Barrett | $5,300,000 |
| 3) Jayson Werth | $4,480,000 |
| 4) Kent Mercker | $3,280,000 |
| 5) Hank Blalock | $2,440,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 77,082 |
| Attendance per Game | 19,271 |
| Starting Balance | $2,400,000 |
| | |
| Gate Revenue | $859,618 |
| Season Ticket Revenue | $10,036,890 |
| Playoff Revenue | $0 |
| Media Revenue | $19,700,000 |
| Merchandising Revenue | $155,372 |
| Other Revenue | $1,026,754 |
| | |
| Player Expenses | $3,871,998 |
| Staff Expenses | $743,116 |
| Other Expenses | $9,653,901 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $31,778,634 |
| Total Expenses | $14,269,015 |
| BALANCE | $19,909,619 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,263,387 |
| Attendance per Game | 15,597 |
| Starting Balance | $310,000 |
| | |
| Gate Revenue | $12,033,437 |
| Season Ticket Revenue | $9,935,229 |
| Playoff Revenue | $0 |
| Media Revenue | $19,800,000 |
| Merchandising Revenue | $3,027,129 |
| Other Revenue | $1,026,754 |
| | |
| Player Expenses | $43,759,042 |
| Staff Expenses | $2,262,500 |
| Other Expenses | $6,049,925 |
| | |
| Misc Expenses | $3,361,542 |
| | |
| Total Revenue | $50,799,925 |
| Total Expenses | $52,071,467 |
| BALANCE | $2,400,000 |
|
