| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,108,250 |
| Player Payroll | $235,690,000 |
| Current Budget | $320,000,000 |
| Projected Balance | $16,000,000 |
| | |
| Average Player Salary | $7,602,903 |
| League Average Salary | $5,770,597 |
| | |
| Highest Paid Players: | |
| 1) Curt Schilling | $35,500,000 |
| 2) Randy Johnson | $33,500,000 |
| 3) Luis Gonzalez | $32,500,000 |
| 4) Greg Colbrunn | $28,400,000 |
| 5) Steve Finley | $17,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,607,749 |
| Attendance per Game | 35,728 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $40,785,536 |
| Season Ticket Revenue | $53,919,756 |
| Playoff Revenue | $0 |
| Media Revenue | $190,000,000 |
| Merchandising Revenue | $21,136,175 |
| Other Revenue | -$2,530,059 |
| | |
| Player Expenses | $130,938,888 |
| Staff Expenses | $1,171,249 |
| Other Expenses | $40,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $303,311,408 |
| Total Expenses | $172,610,137 |
| BALANCE | $130,701,271 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,363,742 |
| Attendance per Game | 29,182 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $63,446,328 |
| Season Ticket Revenue | $40,558,320 |
| Playoff Revenue | $0 |
| Media Revenue | $190,000,000 |
| Merchandising Revenue | $36,502,812 |
| Other Revenue | -$2,530,059 |
| | |
| Player Expenses | $232,730,000 |
| Staff Expenses | $2,108,250 |
| Other Expenses | $49,225,000 |
| | |
| Misc Expenses | -$46,444,210 |
| | |
| Total Revenue | $330,507,460 |
| Total Expenses | $284,063,250 |
| BALANCE | $0 |
|
