| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,593,750 |
| Player Payroll | $266,942,100 |
| Current Budget | $360,000,000 |
| Projected Balance | $6,000,000 |
| | |
| Average Player Salary | $8,918,667 |
| League Average Salary | $5,770,597 |
| | |
| Highest Paid Players: | |
| 1) David Ortiz | $32,500,000 |
| 2) Curt Schilling | $31,500,000 |
| 3) Pedro Martinez | $27,000,000 |
| 4) Manny Ramirez | $20,400,000 |
| 5) Trot Nixon | $20,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,486,743 |
| Attendance per Game | 33,039 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $34,807,185 |
| Season Ticket Revenue | $57,773,250 |
| Playoff Revenue | $0 |
| Media Revenue | $232,000,000 |
| Merchandising Revenue | $22,026,123 |
| Other Revenue | -$1,387,433 |
| | |
| Player Expenses | $148,301,166 |
| Staff Expenses | $1,440,971 |
| Other Expenses | $36,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $345,219,125 |
| Total Expenses | $185,742,137 |
| BALANCE | $159,476,988 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,469,933 |
| Attendance per Game | 30,493 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $67,800,645 |
| Season Ticket Revenue | $43,346,340 |
| Playoff Revenue | $0 |
| Media Revenue | $217,500,000 |
| Merchandising Revenue | $38,182,752 |
| Other Revenue | -$1,387,433 |
| | |
| Player Expenses | $266,080,000 |
| Staff Expenses | $2,993,500 |
| Other Expenses | $43,000,000 |
| | |
| Misc Expenses | -$54,756,237 |
| | |
| Total Revenue | $366,829,737 |
| Total Expenses | $312,073,500 |
| BALANCE | $0 |
|
