| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,606,674 |
| Player Payroll | $54,652,670 |
| Current Budget | $65,000,000 |
| Projected Balance | $1,470,000 |
| | |
| Average Player Salary | $1,651,441 |
| League Average Salary | $1,759,889 |
| | |
| Highest Paid Players: | |
| 1) Milton Bradley | $6,382,750 |
| 2) Richard Hidalgo | $5,485,000 |
| 3) Bronson Arroyo | $5,275,000 |
| 4) Carlos Guillen | $4,691,400 |
| 5) Steve Karsay | $4,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 118,585 |
| Attendance per Game | 39,528 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,416,626 |
| Season Ticket Revenue | $24,670,186 |
| Playoff Revenue | $0 |
| Media Revenue | $20,700,000 |
| Merchandising Revenue | $216,222 |
| Other Revenue | $1,100,666 |
| | |
| Player Expenses | $4,788,972 |
| Staff Expenses | $1,128,848 |
| Other Expenses | $7,607,778 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,103,700 |
| Total Expenses | $13,525,598 |
| BALANCE | $34,708,102 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,443,246 |
| Attendance per Game | 30,164 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $25,004,481 |
| Season Ticket Revenue | $21,051,353 |
| Playoff Revenue | $0 |
| Media Revenue | $19,300,000 |
| Merchandising Revenue | $5,186,268 |
| Other Revenue | $1,100,666 |
| | |
| Player Expenses | $52,524,354 |
| Staff Expenses | $1,915,961 |
| Other Expenses | $11,573,567 |
| | |
| Misc Expenses | -$3,719,050 |
| | |
| Total Revenue | $69,862,932 |
| Total Expenses | $66,013,882 |
| BALANCE | $130,000 |
|
