| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,457,500 |
| Player Payroll | $112,600,800 |
| Current Budget | $118,000,000 |
| Projected Balance | -$6,200,000 |
| | |
| Average Player Salary | $3,882,786 |
| League Average Salary | $2,188,437 |
| | |
| Highest Paid Players: | |
| 1) Pedro Martinez | $20,000,000 |
| 2) Jason Giambi | $17,000,000 |
| 3) Mark Mulder | $16,300,000 |
| 4) Jason Varitek | $14,000,000 |
| 5) Jim Edmonds | $7,468,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $4,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $41,952,897 |
| Playoff Revenue | $0 |
| Media Revenue | $33,600,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $800,000 |
| Other Expenses | $4,630,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $75,552,897 |
| Total Expenses | $5,430,000 |
| BALANCE | $74,122,897 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,078,963 |
| Attendance per Game | 38,012 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $34,651,472 |
| Season Ticket Revenue | $41,719,601 |
| Playoff Revenue | $0 |
| Media Revenue | $32,200,000 |
| Merchandising Revenue | $7,735,650 |
| Other Revenue | $0 |
| | |
| Player Expenses | $65,961,594 |
| Staff Expenses | $2,862,352 |
| Other Expenses | $6,610,000 |
| | |
| Misc Expenses | -$34,975,396 |
| | |
| Total Revenue | $111,409,342 |
| Total Expenses | $75,433,946 |
| BALANCE | $4,000,000 |
|
