| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,623,000 |
| Player Payroll | $121,696,160 |
| Current Budget | $174,000,000 |
| Projected Balance | -$2,000,000 |
| | |
| Average Player Salary | $3,530,749 |
| League Average Salary | $4,091,738 |
| | |
| Highest Paid Players: | |
| 1) Miguel Tejada | $36,400,000 |
| 2) Bruce Chen | $18,400,000 |
| 3) Jeff D'Amico | $10,700,000 |
| 4) Ryan Dempster | $9,300,000 |
| 5) Aaron Boone | $8,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,495,991 |
| Attendance per Game | 30,815 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $21,983,850 |
| Season Ticket Revenue | $15,456,039 |
| Playoff Revenue | $0 |
| Media Revenue | $125,000,000 |
| Merchandising Revenue | $25,375,754 |
| Other Revenue | $1,799,322 |
| | |
| Player Expenses | $121,420,005 |
| Staff Expenses | $2,622,999 |
| Other Expenses | $26,707,778 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $189,614,965 |
| Total Expenses | $150,750,782 |
| BALANCE | $58,864,183 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,400,254 |
| Attendance per Game | 29,633 |
| Starting Balance | $8,000,000 |
| | |
| Gate Revenue | $20,761,635 |
| Season Ticket Revenue | $15,242,792 |
| Playoff Revenue | $0 |
| Media Revenue | $125,000,000 |
| Merchandising Revenue | $24,919,892 |
| Other Revenue | $1,799,322 |
| | |
| Player Expenses | $78,093,563 |
| Staff Expenses | $2,799,999 |
| Other Expenses | $30,224,592 |
| | |
| Misc Expenses | -$63,490,825 |
| | |
| Total Revenue | $186,608,979 |
| Total Expenses | $111,118,154 |
| BALANCE | $20,000,000 |
|
