| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $163,685,500 |
| Current Budget | $145,000,000 |
| Projected Balance | -$18,455,633 |
| | |
| Average Player Salary | $4,386,618 |
| League Average Salary | $4,084,738 |
| | |
| Highest Paid Players: | |
| 1) Felix Talamantez | $29,000,000 |
| 2) Jacob Testaverde | $25,000,000 |
| 3) Tom Dobie | $20,790,000 |
| 4) Lanny Tabares | $15,000,000 |
| 5) Marcos Galarraga | $14,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,208,432 |
| Attendance per Game | 33,461 |
| Starting Balance | -$4,487,210 |
| | |
| Gate Revenue | $20,539,680 |
| Season Ticket Revenue | $12,737,088 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $21,445,900 |
| Other Revenue | $865,093 |
| | |
| Player Expenses | $122,995,033 |
| Staff Expenses | $0 |
| Other Expenses | $195,062 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $130,587,761 |
| Total Expenses | $123,190,095 |
| BALANCE | $2,910,456 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,735,098 |
| Attendance per Game | 21,421 |
| Starting Balance | -$47,463,888 |
| | |
| Gate Revenue | $19,087,795 |
| Season Ticket Revenue | $13,361,795 |
| Playoff Revenue | $0 |
| Media Revenue | $71,700,000 |
| Merchandising Revenue | $23,694,519 |
| Other Revenue | $865,093 |
| | |
| Player Expenses | $87,182,450 |
| Staff Expenses | $0 |
| Other Expenses | $1,796,296 |
| | |
| Misc Expenses | -$4,900,000 |
| | |
| Total Revenue | $136,855,424 |
| Total Expenses | $88,978,746 |
| BALANCE | -$4,487,210 |
|
