| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,216,150 |
| Player Payroll | $184,370,000 |
| Current Budget | $274,000,000 |
| Projected Balance | $16,000,000 |
| | |
| Average Player Salary | $6,357,586 |
| League Average Salary | $5,770,597 |
| | |
| Highest Paid Players: | |
| 1) Larry Walker | $42,500,000 |
| 2) Andres Galarraga | $35,000,000 |
| 3) Ellis Burks | $21,800,000 |
| 4) Jeff Reed | $19,800,000 |
| 5) Vinny Castilla | $18,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,311,299 |
| Attendance per Game | 29,140 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $26,631,948 |
| Season Ticket Revenue | $51,196,698 |
| Playoff Revenue | $0 |
| Media Revenue | $145,000,000 |
| Merchandising Revenue | $19,831,932 |
| Other Revenue | $98,873 |
| | |
| Player Expenses | $102,427,777 |
| Staff Expenses | $1,231,194 |
| Other Expenses | $37,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $242,759,451 |
| Total Expenses | $141,158,971 |
| BALANCE | $101,600,480 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,344,626 |
| Attendance per Game | 28,946 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $60,072,516 |
| Season Ticket Revenue | $38,401,776 |
| Playoff Revenue | $0 |
| Media Revenue | $155,000,000 |
| Merchandising Revenue | $34,319,376 |
| Other Revenue | $98,873 |
| | |
| Player Expenses | $182,150,000 |
| Staff Expenses | $2,493,600 |
| Other Expenses | $43,925,000 |
| | |
| Misc Expenses | -$59,225,068 |
| | |
| Total Revenue | $287,793,668 |
| Total Expenses | $228,568,600 |
| BALANCE | $0 |
|
