| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,902,000 |
| Player Payroll | $79,060,000 |
| Current Budget | $172,000,000 |
| Projected Balance | $16,000,000 |
| | |
| Average Player Salary | $2,928,148 |
| League Average Salary | $5,770,597 |
| | |
| 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 | 1,090,297 |
| Attendance per Game | 24,229 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $23,311,701 |
| Season Ticket Revenue | $23,783,811 |
| Playoff Revenue | $0 |
| Media Revenue | $51,000,000 |
| Merchandising Revenue | $11,775,609 |
| Other Revenue | $1,295,115 |
| | |
| Player Expenses | $43,675,555 |
| Staff Expenses | $1,056,666 |
| Other Expenses | $33,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $111,166,236 |
| Total Expenses | $78,482,221 |
| BALANCE | $32,684,015 |
|
| 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 | $1,295,115 |
| | |
| 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 |
|
