| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $78,360 |
| Player Payroll | $3,596,805 |
| Current Budget | $6,000,000 |
| Projected Balance | $1,156,442 |
| | |
| Average Player Salary | $94,645 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) Ken Griffey Sr | $700,000 |
| 2) Phil Bailey | $394,400 |
| 3) Keith Hernandez | $390,000 |
| 4) Tyler O'Dell | $210,000 |
| 5) Ross Davis | $190,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,038,324 |
| Attendance per Game | 25,164 |
| | |
| Gate Revenue | $2,665,363 |
| Season Ticket Revenue | $2,045,402 |
| Playoff Revenue | $0 |
| Media Revenue | $760,000 |
| Merchandising Revenue | $185,871 |
| Revenue Sharing | $122,614 |
| CASH | $441,420 |
| | |
| Player Expenses | $3,552,676 |
| Staff Expenses | $78,360 |
| | |
| BALANCE | $1,597,862 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,154,977 |
| Attendance per Game | 14,259 |
| | |
| Gate Revenue | $1,805,936 |
| Season Ticket Revenue | $1,169,356 |
| Playoff Revenue | $0 |
| Media Revenue | $760,000 |
| Merchandising Revenue | $182,490 |
| Revenue Sharing | $0 |
| CASH | $0 |
| | |
| Player Expenses | $2,807,949 |
| Staff Expenses | $78,360 |
| | |
| BALANCE | $318,806 |
|
