| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,196,000 |
| Player Payroll | $134,222,100 |
| Current Budget | $228,000,000 |
| Projected Balance | $16,000,000 |
| | |
| Average Player Salary | $4,494,667 |
| League Average Salary | $5,848,359 |
| | |
| Highest Paid Players: | |
| 1) Albert Belle | $35,000,000 |
| 2) Paul Sorrento | $12,300,000 |
| 3) Kenny Lofton | $10,500,000 |
| 4) Jose Mesa | $9,500,000 |
| 5) Carlos Baerga | $7,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 740,794 |
| Attendance per Game | 27,437 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $14,020,904 |
| Season Ticket Revenue | $41,276,569 |
| Playoff Revenue | $0 |
| Media Revenue | $102,500,000 |
| Merchandising Revenue | $9,774,453 |
| Other Revenue | -$560,520 |
| | |
| Player Expenses | $43,083,637 |
| Staff Expenses | $704,889 |
| Other Expenses | $34,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $167,011,406 |
| Total Expenses | $78,288,526 |
| BALANCE | $88,722,880 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,224,098 |
| Attendance per Game | 27,458 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $51,710,400 |
| Season Ticket Revenue | $31,693,275 |
| Playoff Revenue | $0 |
| Media Revenue | $115,000,000 |
| Merchandising Revenue | $28,501,227 |
| Other Revenue | -$560,520 |
| | |
| Player Expenses | $131,880,000 |
| Staff Expenses | $3,279,600 |
| Other Expenses | $41,400,000 |
| | |
| Misc Expenses | -$50,345,302 |
| | |
| Total Revenue | $226,904,902 |
| Total Expenses | $176,559,600 |
| BALANCE | $0 |
|
