| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,902,000 |
| Player Payroll | $78,320,000 |
| Current Budget | $172,000,000 |
| Projected Balance | $16,000,000 |
| | |
| Average Player Salary | $3,012,308 |
| League Average Salary | $5,848,359 |
| | |
| Highest Paid Players: | |
| 1) Randy Milligan | $9,000,000 |
| 2) Larry Walker | $8,500,000 |
| 3) Marquis Grissom | $8,000,000 |
| 4) Jeff Fassero | $5,500,000 |
| 5) Darrin Fletcher | $5,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 612,530 |
| Attendance per Game | 21,876 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $12,298,178 |
| Season Ticket Revenue | $23,783,811 |
| Playoff Revenue | $0 |
| Media Revenue | $51,000,000 |
| Merchandising Revenue | $7,224,692 |
| Other Revenue | $222,084 |
| | |
| Player Expenses | $25,139,753 |
| Staff Expenses | $610,518 |
| Other Expenses | $33,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $94,528,765 |
| Total Expenses | $59,500,271 |
| BALANCE | $35,028,494 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,688,202 |
| Attendance per Game | 20,842 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $36,762,498 |
| Season Ticket Revenue | $19,792,269 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $19,854,963 |
| Other Revenue | $222,084 |
| | |
| Player Expenses | $78,320,000 |
| Staff Expenses | $2,728,800 |
| Other Expenses | $48,025,000 |
| | |
| Misc Expenses | -$22,335,930 |
| | |
| Total Revenue | $151,409,730 |
| Total Expenses | $129,073,800 |
| BALANCE | $0 |
|
