| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,797,500 |
| Player Payroll | $50,232,880 |
| Current Budget | $80,000,000 |
| Projected Balance | $12,871,349 |
| | |
| Average Player Salary | $1,492,769 |
| League Average Salary | $1,588,074 |
| | |
| Highest Paid Players: | |
| 1) Ramon Martinez | $8,500,000 |
| 2) Jason Kendall | $7,000,000 |
| 3) Erik Binford | $6,240,000 |
| 4) Bobby Abreu | $4,800,000 |
| 5) Johnny Damon | $4,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,181,159 |
| Attendance per Game | 26,845 |
| Starting Balance | -$4,000,000 |
| | |
| Gate Revenue | $12,589,866 |
| Season Ticket Revenue | $22,441,242 |
| Playoff Revenue | $0 |
| Media Revenue | $29,500,000 |
| Merchandising Revenue | $4,025,641 |
| Other Revenue | -$530,067 |
| | |
| Player Expenses | $27,045,161 |
| Staff Expenses | $1,057,886 |
| Other Expenses | $15,510,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $68,026,682 |
| Total Expenses | $43,613,047 |
| BALANCE | $20,413,635 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,478,394 |
| Attendance per Game | 30,597 |
| Starting Balance | -$2,169,349 |
| | |
| Gate Revenue | $14,366,394 |
| Season Ticket Revenue | $17,355,182 |
| Playoff Revenue | $0 |
| Media Revenue | $24,200,000 |
| Merchandising Revenue | $9,592,308 |
| Other Revenue | -$530,067 |
| | |
| Player Expenses | $62,601,068 |
| Staff Expenses | $1,622,500 |
| Other Expenses | $5,132,296 |
| | |
| Misc Expenses | $1,043,938 |
| | |
| Total Revenue | $66,481,275 |
| Total Expenses | $69,355,864 |
| BALANCE | -$4,000,000 |
|
