| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $3,580,000 |
| Player Payroll | $189,849,800 |
| Current Budget | $212,000,000 |
| Projected Balance | -$8,300,000 |
| | |
| Average Player Salary | $5,725,276 |
| League Average Salary | $4,091,738 |
| | |
| Highest Paid Players: | |
| 1) Josh Beckett | $26,400,000 |
| 2) Pedro Martinez | $20,000,000 |
| 3) Chipper Jones | $17,200,000 |
| 4) Rich Aurilia | $16,000,000 |
| 5) Darin Erstad | $16,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,604,957 |
| Attendance per Game | 44,506 |
| Starting Balance | $8,500,000 |
| | |
| Gate Revenue | $31,604,145 |
| Season Ticket Revenue | $22,470,238 |
| Playoff Revenue | $0 |
| Media Revenue | $125,000,000 |
| Merchandising Revenue | $35,379,375 |
| Other Revenue | -$2,499,780 |
| | |
| Player Expenses | $190,633,376 |
| Staff Expenses | $3,579,999 |
| Other Expenses | $25,904,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $211,953,978 |
| Total Expenses | $220,117,375 |
| BALANCE | $336,603 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,546,673 |
| Attendance per Game | 43,786 |
| Starting Balance | $11,500,000 |
| | |
| Gate Revenue | $32,734,635 |
| Season Ticket Revenue | $20,466,161 |
| Playoff Revenue | $0 |
| Media Revenue | $125,000,000 |
| Merchandising Revenue | $32,368,085 |
| Other Revenue | -$2,499,780 |
| | |
| Player Expenses | $175,623,999 |
| Staff Expenses | $4,367,000 |
| Other Expenses | $25,920,000 |
| | |
| Misc Expenses | -$5,729,164 |
| | |
| Total Revenue | $208,640,163 |
| Total Expenses | $205,910,999 |
| BALANCE | $8,500,000 |
|
