| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,617,500 |
| Player Payroll | $58,193,320 |
| Current Budget | $68,000,000 |
| Projected Balance | -$1,900,000 |
| | |
| Average Player Salary | $2,078,333 |
| League Average Salary | $2,188,437 |
| | |
| Highest Paid Players: | |
| 1) Randy Johnson | $8,600,000 |
| 2) Carlos Delgado | $7,875,200 |
| 3) Victor Martinez | $5,755,200 |
| 4) Morgan Ensberg | $4,716,800 |
| 5) Cristian Guzman | $4,607,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $1,900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $14,800,174 |
| Playoff Revenue | $0 |
| Media Revenue | $16,600,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $125,000 |
| Other Expenses | $6,180,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $31,400,174 |
| Total Expenses | $6,305,000 |
| BALANCE | $26,995,174 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,767,493 |
| Attendance per Game | 21,821 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $14,951,303 |
| Season Ticket Revenue | $16,462,278 |
| Playoff Revenue | $0 |
| Media Revenue | $15,700,000 |
| Merchandising Revenue | $4,436,873 |
| Other Revenue | $0 |
| | |
| Player Expenses | $55,048,029 |
| Staff Expenses | $1,926,944 |
| Other Expenses | $8,820,000 |
| | |
| Misc Expenses | $10,126,288 |
| | |
| Total Revenue | $54,568,685 |
| Total Expenses | $65,794,973 |
| BALANCE | $1,900,000 |
|
