| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,275,000 |
| Player Payroll | $83,203,400 |
| Current Budget | $106,000,000 |
| Projected Balance | -$4,000,000 |
| | |
| Average Player Salary | $2,683,981 |
| League Average Salary | $2,190,178 |
| | |
| Highest Paid Players: | |
| 1) Mike Cameron | $12,500,000 |
| 2) Tom Glavine | $8,000,000 |
| 3) Ty Wigginton | $8,000,000 |
| 4) Paul Konerko | $6,200,000 |
| 5) Kevin Appier | $6,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $4,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $31,336,470 |
| Playoff Revenue | $0 |
| Media Revenue | $22,600,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $84,105 |
| Other Expenses | $6,950,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $53,936,470 |
| Total Expenses | $7,034,105 |
| BALANCE | $50,902,365 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,200,178 |
| Attendance per Game | 39,508 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $34,943,184 |
| Season Ticket Revenue | $42,040,458 |
| Playoff Revenue | $0 |
| Media Revenue | $21,700,000 |
| Merchandising Revenue | $7,475,004 |
| Other Revenue | $0 |
| | |
| Player Expenses | $43,044,239 |
| Staff Expenses | $2,218,273 |
| Other Expenses | $6,610,000 |
| | |
| Misc Expenses | -$46,285,878 |
| | |
| Total Revenue | $99,158,390 |
| Total Expenses | $51,872,512 |
| BALANCE | $4,000,000 |
|
