| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $164,637,500 |
| Current Budget | $145,000,000 |
| Projected Balance | -$16,519,153 |
| | |
| Average Player Salary | $4,385,303 |
| League Average Salary | $4,087,414 |
| | |
| 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 | 2,869,725 |
| Attendance per Game | 34,997 |
| Starting Balance | -$4,487,210 |
| | |
| Gate Revenue | $27,281,814 |
| Season Ticket Revenue | $12,737,088 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $26,629,147 |
| Other Revenue | $2,694,248 |
| | |
| Player Expenses | $160,545,400 |
| Staff Expenses | $0 |
| Other Expenses | $316,050 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $144,342,297 |
| Total Expenses | $160,861,450 |
| BALANCE | -$21,006,363 |
|
| 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 | $2,694,248 |
| | |
| 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 |
|
