| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,570,600 |
| Player Payroll | $59,121,650 |
| Current Budget | $71,000,000 |
| Projected Balance | -$200,000 |
| | |
| Average Player Salary | $1,642,268 |
| League Average Salary | $2,190,178 |
| | |
| Highest Paid Players: | |
| 1) Milton Bradley | $6,382,750 |
| 2) Bronson Arroyo | $5,275,000 |
| 3) Carlos Guillen | $4,691,400 |
| 4) Steve Karsay | $4,200,000 |
| 5) Jason Bay | $3,996,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $19,272,911 |
| Playoff Revenue | $0 |
| Media Revenue | $21,600,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $420,000 |
| Other Expenses | $6,180,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $40,872,911 |
| Total Expenses | $6,600,000 |
| BALANCE | $36,272,911 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,697,960 |
| Attendance per Game | 33,308 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $28,984,183 |
| Season Ticket Revenue | $24,670,186 |
| Playoff Revenue | $0 |
| Media Revenue | $20,700,000 |
| Merchandising Revenue | $5,705,707 |
| Other Revenue | $0 |
| | |
| Player Expenses | $55,159,461 |
| Staff Expenses | $2,596,673 |
| Other Expenses | $7,817,951 |
| | |
| Misc Expenses | -$11,952,264 |
| | |
| Total Revenue | $79,396,349 |
| Total Expenses | $65,574,085 |
| BALANCE | $2,000,000 |
|
