| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,463,500 |
| Player Payroll | $57,281,000 |
| Current Budget | $63,000,000 |
| Projected Balance | -$679,315 |
| | |
| Average Player Salary | $1,557,162 |
| League Average Salary | $1,278,042 |
| | |
| Highest Paid Players: | |
| 1) Mark Teixeira | $14,100,000 |
| 2) Jorge De La Rosa | $9,000,000 |
| 3) Andre Ethier | $6,000,000 |
| 4) Josh Beckett | $5,600,000 |
| 5) Ryan Doumit | $5,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,015,780 |
| Attendance per Game | 36,778 |
| Starting Balance | $2,400,000 |
| | |
| Gate Revenue | $24,328,192 |
| Season Ticket Revenue | $17,674,524 |
| Playoff Revenue | $0 |
| Media Revenue | $20,500,000 |
| Merchandising Revenue | $2,626,943 |
| Other Revenue | -$449,485 |
| | |
| Player Expenses | $57,199,093 |
| Staff Expenses | $5,463,500 |
| Other Expenses | $3,040,741 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $64,680,174 |
| Total Expenses | $65,703,334 |
| BALANCE | $1,376,840 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,870,865 |
| Attendance per Game | 35,443 |
| Starting Balance | $2,200,000 |
| | |
| Gate Revenue | $19,999,395 |
| Season Ticket Revenue | $17,321,850 |
| Playoff Revenue | $3,806,735 |
| Media Revenue | $19,500,000 |
| Merchandising Revenue | $2,565,919 |
| Other Revenue | -$449,485 |
| | |
| Player Expenses | $54,964,156 |
| Staff Expenses | $3,965,999 |
| Other Expenses | $4,881,873 |
| | |
| Misc Expenses | $721,578 |
| | |
| Total Revenue | $63,290,450 |
| Total Expenses | $63,812,028 |
| BALANCE | $2,400,000 |
|
