| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $3,550,000 |
| Player Payroll | $61,415,640 |
| Current Budget | $75,000,000 |
| Projected Balance | $400,000 |
| | |
| Average Player Salary | $2,658,217 |
| League Average Salary | $1,522,200 |
| | |
| Highest Paid Players: | |
| 1) Lance Berkman | $9,000,000 |
| 2) Derek Jeter | $7,500,000 |
| 3) Aramis Ramirez | $7,500,000 |
| 4) Ryan Ludwick | $7,200,000 |
| 5) Dustin Pedroia | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $2,400,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $15,264,673 |
| Playoff Revenue | $0 |
| Media Revenue | $27,200,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $191,000 |
| Staff Expenses | $0 |
| Other Expenses | $8,310,000 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $42,464,673 |
| Total Expenses | $8,501,000 |
| BALANCE | $36,363,674 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,641,220 |
| Attendance per Game | 44,953 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $33,531,833 |
| Season Ticket Revenue | $22,071,371 |
| Playoff Revenue | $9,510,183 |
| Media Revenue | $26,000,000 |
| Merchandising Revenue | $2,941,521 |
| Other Revenue | $0 |
| | |
| Player Expenses | $63,967,970 |
| Staff Expenses | $3,228,147 |
| Other Expenses | $5,930,000 |
| | |
| Misc Expenses | -$17,144,871 |
| | |
| Total Revenue | $91,670,988 |
| Total Expenses | $73,126,117 |
| BALANCE | $2,400,000 |
|
