| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,734,650 |
| Player Payroll | $169,960,000 |
| Current Budget | $254,000,000 |
| Projected Balance | $9,000,000 |
| | |
| Average Player Salary | $6,536,923 |
| League Average Salary | $5,770,597 |
| | |
| Highest Paid Players: | |
| 1) Bert Blyleven | $21,600,000 |
| 2) Dave Parker | $19,000,000 |
| 3) Jim Bibby | $17,400,000 |
| 4) Willie Stargell | $17,200,000 |
| 5) Phil Garner | $16,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,429,279 |
| Attendance per Game | 31,762 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $30,445,311 |
| Season Ticket Revenue | $45,533,826 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000,000 |
| Merchandising Revenue | $18,240,227 |
| Other Revenue | -$667,723 |
| | |
| Player Expenses | $94,422,221 |
| Staff Expenses | $963,694 |
| Other Expenses | $29,025,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $223,551,641 |
| Total Expenses | $124,411,215 |
| BALANCE | $99,140,426 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,247,183 |
| Attendance per Game | 27,743 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $53,462,916 |
| Season Ticket Revenue | $34,177,221 |
| Playoff Revenue | $0 |
| Media Revenue | $132,500,000 |
| Merchandising Revenue | $31,303,746 |
| Other Revenue | -$667,723 |
| | |
| Player Expenses | $169,960,000 |
| Staff Expenses | $2,684,800 |
| Other Expenses | $44,125,000 |
| | |
| Misc Expenses | -$34,674,083 |
| | |
| Total Revenue | $251,443,883 |
| Total Expenses | $216,769,800 |
| BALANCE | $0 |
|
