| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,075,000 |
| Player Payroll | $166,061,880 |
| Current Budget | $214,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $4,864,865 |
| League Average Salary | $4,091,738 |
| | |
| Highest Paid Players: | |
| 1) Gary Sheffield | $21,400,000 |
| 2) Geoff Jenkins | $17,000,000 |
| 3) Andruw Jones | $16,000,000 |
| 4) Jeff Kent | $14,000,000 |
| 5) Andy Pettitte | $14,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,820,235 |
| Attendance per Game | 47,163 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $33,574,575 |
| Season Ticket Revenue | $23,728,986 |
| Playoff Revenue | $9,882,960 |
| Media Revenue | $125,000,000 |
| Merchandising Revenue | $35,307,136 |
| Other Revenue | -$3,917,802 |
| | |
| Player Expenses | $168,580,437 |
| Staff Expenses | $3,074,999 |
| Other Expenses | $30,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $223,575,855 |
| Total Expenses | $202,155,436 |
| BALANCE | $41,420,419 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,598,253 |
| Attendance per Game | 44,423 |
| Starting Balance | $12,000,000 |
| | |
| Gate Revenue | $31,153,665 |
| Season Ticket Revenue | $22,820,956 |
| Playoff Revenue | $0 |
| Media Revenue | $125,000,000 |
| Merchandising Revenue | $35,225,036 |
| Other Revenue | -$3,917,802 |
| | |
| Player Expenses | $145,039,153 |
| Staff Expenses | $2,920,000 |
| Other Expenses | $33,496,543 |
| | |
| Misc Expenses | -$22,946,691 |
| | |
| Total Revenue | $212,402,387 |
| Total Expenses | $181,455,696 |
| BALANCE | $20,000,000 |
|
