| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,335,900 |
| Player Payroll | $96,590,000 |
| Current Budget | $180,000,000 |
| Projected Balance | $16,000,000 |
| | |
| Average Player Salary | $3,577,407 |
| League Average Salary | $5,848,359 |
| | |
| Highest Paid Players: | |
| 1) Torii Hunter | $21,600,000 |
| 2) Vladimir Guerrero | $18,600,000 |
| 3) Chone Figgins | $9,900,000 |
| 4) John Lackey | $8,000,000 |
| 5) Jon Garland | $4,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 482,260 |
| Attendance per Game | 17,861 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $7,789,604 |
| Season Ticket Revenue | $26,183,347 |
| Playoff Revenue | $0 |
| Media Revenue | $59,500,000 |
| Merchandising Revenue | $7,256,616 |
| Other Revenue | $715,143 |
| | |
| Player Expenses | $31,004,197 |
| Staff Expenses | $1,070,782 |
| Other Expenses | $35,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $101,444,710 |
| Total Expenses | $67,324,979 |
| BALANCE | $34,119,731 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,715,418 |
| Attendance per Game | 21,178 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $37,602,184 |
| Season Ticket Revenue | $21,150,882 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $21,025,332 |
| Other Revenue | $715,143 |
| | |
| Player Expenses | $95,850,000 |
| Staff Expenses | $2,574,000 |
| Other Expenses | $41,600,000 |
| | |
| Misc Expenses | -$14,754,398 |
| | |
| Total Revenue | $154,778,398 |
| Total Expenses | $140,024,000 |
| BALANCE | $0 |
|
