| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,037,016 |
| Player Payroll | $74,505,550 |
| Current Budget | $80,000,000 |
| Projected Balance | -$300,000 |
| | |
| Average Player Salary | $2,288,614 |
| League Average Salary | $1,811,273 |
| | |
| Highest Paid Players: | |
| 1) Mike Piazza | $9,600,000 |
| 2) Jon Lieber | $8,500,000 |
| 3) Rafael Furcal | $7,025,000 |
| 4) Jim Thome | $6,700,000 |
| 5) Greg Maddux | $6,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 329,419 |
| Attendance per Game | 36,602 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $4,369,925 |
| Season Ticket Revenue | $28,466,318 |
| Playoff Revenue | $0 |
| Media Revenue | $26,800,000 |
| Merchandising Revenue | $635,400 |
| Other Revenue | -$476,732 |
| | |
| Player Expenses | $8,282,167 |
| Staff Expenses | $251,335 |
| Other Expenses | $4,230,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $59,794,911 |
| Total Expenses | $12,763,502 |
| BALANCE | $49,031,409 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,703,603 |
| Attendance per Game | 33,378 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $34,455,466 |
| Season Ticket Revenue | $21,714,962 |
| Playoff Revenue | $19,435,292 |
| Media Revenue | $23,300,000 |
| Merchandising Revenue | $4,699,242 |
| Other Revenue | -$476,732 |
| | |
| Player Expenses | $73,553,756 |
| Staff Expenses | $2,187,015 |
| Other Expenses | $2,700,000 |
| | |
| Misc Expenses | -$22,078,738 |
| | |
| Total Revenue | $101,519,509 |
| Total Expenses | $78,440,771 |
| BALANCE | $2,000,000 |
|
