| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $4,165,000 |
| Player Payroll | $87,528,750 |
| Current Budget | $110,000,000 |
| Projected Balance | $4,023,335 |
| | |
| Average Player Salary | $2,146,643 |
| League Average Salary | $1,727,609 |
| | |
| Highest Paid Players: | |
| 1) Todd Helton | $12,600,000 |
| 2) Brandon Inge | $12,000,000 |
| 3) Ken Griffey Jr. | $11,600,000 |
| 4) Shannon Stephens | $10,000,000 |
| 5) Ricky Sosa | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,602,124 |
| Attendance per Game | 44,471 |
| Starting Balance | -$7,000,000 |
| | |
| Gate Revenue | $27,560,088 |
| Season Ticket Revenue | $37,278,144 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000,000 |
| Merchandising Revenue | $9,256,080 |
| Other Revenue | -$185,528 |
| | |
| Player Expenses | $86,684,368 |
| Staff Expenses | $4,236,295 |
| Other Expenses | $10,994,167 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $109,908,784 |
| Total Expenses | $101,914,830 |
| BALANCE | $993,954 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,804,240 |
| Attendance per Game | 46,966 |
| Starting Balance | -$5,295,149 |
| | |
| Gate Revenue | $32,274,192 |
| Season Ticket Revenue | $28,593,648 |
| Playoff Revenue | $3,069,568 |
| Media Revenue | $37,500,000 |
| Merchandising Revenue | $10,112,410 |
| Other Revenue | -$185,528 |
| | |
| Player Expenses | $93,666,622 |
| Staff Expenses | $4,059,999 |
| Other Expenses | $7,339,506 |
| | |
| Misc Expenses | -$6,313,047 |
| | |
| Total Revenue | $109,674,323 |
| Total Expenses | $105,066,127 |
| BALANCE | -$7,000,000 |
|
