| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,535,000 |
| Player Payroll | $54,826,506 |
| Current Budget | $60,000,000 |
| Projected Balance | -$50,000 |
| | |
| Average Player Salary | $1,863,177 |
| League Average Salary | $1,759,889 |
| | |
| Highest Paid Players: | |
| 1) Ken Griffey Jr. | $12,000,000 |
| 2) Mark Buehrle | $9,945,656 |
| 3) CC Sabathia | $8,025,000 |
| 4) Ryan Klesko | $4,440,000 |
| 5) Brad Wilkerson | $4,120,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 334,390 |
| Attendance per Game | 33,439 |
| Starting Balance | $550,000 |
| | |
| Gate Revenue | $3,890,715 |
| Season Ticket Revenue | $20,259,396 |
| Playoff Revenue | $0 |
| Media Revenue | $20,200,000 |
| Merchandising Revenue | $609,710 |
| Other Revenue | -$957,936 |
| | |
| Player Expenses | $4,061,223 |
| Staff Expenses | $303,704 |
| Other Expenses | $2,940,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $44,001,885 |
| Total Expenses | $7,304,927 |
| BALANCE | $37,246,958 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,169,846 |
| Attendance per Game | 26,788 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $19,095,462 |
| Season Ticket Revenue | $20,760,502 |
| Playoff Revenue | $0 |
| Media Revenue | $19,800,000 |
| Merchandising Revenue | $4,881,152 |
| Other Revenue | -$957,936 |
| | |
| Player Expenses | $49,860,927 |
| Staff Expenses | $1,460,000 |
| Other Expenses | $5,640,000 |
| | |
| Misc Expenses | -$9,056,749 |
| | |
| Total Revenue | $66,067,676 |
| Total Expenses | $56,960,927 |
| BALANCE | $550,000 |
|
