| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,692,500 |
| Player Payroll | $31,666,290 |
| Current Budget | $76,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $969,084 |
| League Average Salary | $1,759,889 |
| | |
| Highest Paid Players: | |
| 1) Richie Sexson | $5,500,000 |
| 2) Bengie Molina | $5,300,000 |
| 3) Vladimir Guerrero | $5,232,000 |
| 4) A.J. Burnett | $3,638,000 |
| 5) Orlando Cabrera | $2,847,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 148,879 |
| Attendance per Game | 24,813 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $1,559,729 |
| Season Ticket Revenue | $17,404,551 |
| Playoff Revenue | $0 |
| Media Revenue | $25,200,000 |
| Merchandising Revenue | $329,778 |
| Other Revenue | $192,124 |
| | |
| Player Expenses | $2,345,651 |
| Staff Expenses | $375,370 |
| Other Expenses | $8,820,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $44,686,182 |
| Total Expenses | $11,541,021 |
| BALANCE | $36,145,161 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,608,817 |
| Attendance per Game | 19,862 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $14,182,452 |
| Season Ticket Revenue | $15,339,760 |
| Playoff Revenue | $0 |
| Media Revenue | $23,300,000 |
| Merchandising Revenue | $4,170,828 |
| Other Revenue | $192,124 |
| | |
| Player Expenses | $39,731,337 |
| Staff Expenses | $1,954,876 |
| Other Expenses | $8,460,000 |
| | |
| Misc Expenses | -$8,998,540 |
| | |
| Total Revenue | $60,144,753 |
| Total Expenses | $50,146,213 |
| BALANCE | $3,000,000 |
|
