| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,050,000 |
| Player Payroll | $67,963,700 |
| Current Budget | $79,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,941,820 |
| League Average Salary | $2,190,178 |
| | |
| Highest Paid Players: | |
| 1) J.D. Drew | $9,900,000 |
| 2) Jeff Cirillo | $7,900,000 |
| 3) John Valentin | $7,900,000 |
| 4) Alex S. Gonzalez | $7,200,000 |
| 5) Carlos Lee | $6,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $4,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $21,918,633 |
| Playoff Revenue | $0 |
| Media Revenue | $25,600,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,180,000 |
| | |
| Misc Expenses | -$1,330,000 |
| | |
| Total Revenue | $47,518,633 |
| Total Expenses | $6,180,000 |
| BALANCE | $44,008,633 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,444,193 |
| Attendance per Game | 30,175 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $23,320,582 |
| Season Ticket Revenue | $26,378,236 |
| Playoff Revenue | $0 |
| Media Revenue | $25,200,000 |
| Merchandising Revenue | $5,889,590 |
| Other Revenue | $0 |
| | |
| Player Expenses | $63,934,084 |
| Staff Expenses | $1,777,005 |
| Other Expenses | $6,780,062 |
| | |
| Misc Expenses | -$7,251,115 |
| | |
| Total Revenue | $80,742,266 |
| Total Expenses | $72,491,151 |
| BALANCE | $4,000,000 |
|
