| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,500,000 |
| Player Payroll | $50,925,140 |
| Current Budget | $60,000,000 |
| Projected Balance | $500,000 |
| | |
| Average Player Salary | $1,299,427 |
| League Average Salary | $1,759,889 |
| | |
| Highest Paid Players: | |
| 1) Mike Lieberthal | $14,500,000 |
| 2) Willie Greene | $7,000,000 |
| 3) John Smiley | $5,100,000 |
| 4) Roberto Alomar | $3,600,000 |
| 5) Larry Walker | $2,440,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 217,492 |
| Attendance per Game | 31,070 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $2,433,237 |
| Season Ticket Revenue | $20,457,520 |
| Playoff Revenue | $0 |
| Media Revenue | $25,200,000 |
| Merchandising Revenue | $446,663 |
| Other Revenue | -$8,217 |
| | |
| Player Expenses | $4,077,349 |
| Staff Expenses | $280,618 |
| Other Expenses | $5,430,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,529,203 |
| Total Expenses | $9,787,967 |
| BALANCE | $38,741,236 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,583,465 |
| Attendance per Game | 19,549 |
| Starting Balance | -$900,000 |
| | |
| Gate Revenue | $11,370,261 |
| Season Ticket Revenue | $17,452,260 |
| Playoff Revenue | $0 |
| Media Revenue | $23,800,000 |
| Merchandising Revenue | $4,508,580 |
| Other Revenue | -$8,217 |
| | |
| Player Expenses | $51,906,314 |
| Staff Expenses | $3,030,277 |
| Other Expenses | $3,054,963 |
| | |
| Misc Expenses | -$2,379,128 |
| | |
| Total Revenue | $61,270,682 |
| Total Expenses | $57,991,554 |
| BALANCE | $0 |
|
