| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,065,000 |
| Player Payroll | $105,878,800 |
| Current Budget | $184,000,000 |
| Projected Balance | $5,000,000 |
| | |
| Average Player Salary | $3,943,704 |
| League Average Salary | $4,091,738 |
| | |
| Highest Paid Players: | |
| 1) Mike Piazza | $18,000,000 |
| 2) Freddy Garcia | $15,000,000 |
| 3) Bret Boone | $12,600,000 |
| 4) Trot Nixon | $11,800,000 |
| 5) Kevin Millar | $11,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,200,520 |
| Attendance per Game | 27,167 |
| Starting Balance | $15,000,000 |
| | |
| Gate Revenue | $14,929,815 |
| Season Ticket Revenue | $18,078,016 |
| Playoff Revenue | $0 |
| Media Revenue | $125,000,000 |
| Merchandising Revenue | $28,902,969 |
| Other Revenue | $5,083,194 |
| | |
| Player Expenses | $106,114,598 |
| Staff Expenses | $4,064,999 |
| Other Expenses | $28,015,556 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $191,993,994 |
| Total Expenses | $138,195,153 |
| BALANCE | $68,798,841 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,722,373 |
| Attendance per Game | 33,610 |
| Starting Balance | $7,500,000 |
| | |
| Gate Revenue | $20,946,045 |
| Season Ticket Revenue | $19,890,239 |
| Playoff Revenue | $0 |
| Media Revenue | $125,000,000 |
| Merchandising Revenue | $30,743,889 |
| Other Revenue | $5,083,194 |
| | |
| Player Expenses | $123,625,275 |
| Staff Expenses | $3,910,000 |
| Other Expenses | $29,028,889 |
| | |
| Misc Expenses | -$33,878,357 |
| | |
| Total Revenue | $197,942,521 |
| Total Expenses | $156,564,164 |
| BALANCE | $15,000,000 |
|
