| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $7,460,000 |
| Player Payroll | $88,467,000 |
| Current Budget | $138,000,000 |
| Projected Balance | $2,100,000 |
| | |
| Average Player Salary | $2,201,070 |
| League Average Salary | $3,160,227 |
| | |
| Highest Paid Players: | |
| 1) Forrest Wall | $15,600,000 |
| 2) Raul Mondesi | $10,000,000 |
| 3) Juan Oramas | $9,200,000 |
| 4) Ken Giles | $7,100,000 |
| 5) Jorge Palmeiro | $6,807,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,531,247 |
| Attendance per Game | 31,250 |
| Starting Balance | $700,000 |
| | |
| Gate Revenue | $43,249,270 |
| Season Ticket Revenue | $20,750,811 |
| Playoff Revenue | $9,734,465 |
| Media Revenue | $76,500,000 |
| Merchandising Revenue | $24,036,659 |
| Other Revenue | $1,080,882 |
| | |
| Player Expenses | $92,422,754 |
| Staff Expenses | $7,506,048 |
| Other Expenses | $38,062,407 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $175,352,087 |
| Total Expenses | $137,991,209 |
| BALANCE | $38,060,878 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,163,002 |
| Attendance per Game | 26,704 |
| Starting Balance | $3,600,000 |
| | |
| Gate Revenue | $33,486,319 |
| Season Ticket Revenue | $21,971,242 |
| Playoff Revenue | $0 |
| Media Revenue | $75,500,000 |
| Merchandising Revenue | $20,025,042 |
| Other Revenue | $1,080,882 |
| | |
| Player Expenses | $99,113,235 |
| Staff Expenses | $5,809,365 |
| Other Expenses | $30,846,000 |
| | |
| Misc Expenses | -$17,553,011 |
| | |
| Total Revenue | $150,421,611 |
| Total Expenses | $135,768,600 |
| BALANCE | $700,000 |
|
