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MLB
FINANCIAL REPORT
04/08/1981
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Rank |
Team |
Payroll |
1 |
New York Yankees |
$18,146,495 |
2 |
Boston Red Sox |
$15,916,715 |
3 |
Chicago Cubs |
$12,700,385 |
4 |
Cincinnati Reds |
$11,774,385 |
5 |
Philadelphia Phillies |
$11,060,440 |
6 |
Detroit Tigers |
$10,616,605 |
7 |
Minnesota Twins |
$10,245,440 |
8 |
Los Angeles Dodgers |
$10,120,440 |
9 |
St. Louis Cardinals |
$9,524,495 |
10 |
Pittsburgh Pirates |
$9,507,890 |
11 |
Oakland Athletics |
$9,464,330 |
12 |
Houston Astros |
$9,148,495 |
13 |
Atlanta Braves |
$8,508,550 |
14 |
Milwaukee Brewers |
$8,379,860 |
15 |
San Diego Padres |
$8,371,440 |
16 |
Texas Rangers |
$8,367,385 |
17 |
New York Mets |
$8,247,385 |
18 |
Cleveland Indians |
$7,666,440 |
19 |
Chicago White Sox |
$6,969,715 |
20 |
Baltimore Orioles |
$6,559,385 |
21 |
Montreal Expos |
$6,407,440 |
22 |
San Francisco Giants |
$6,253,385 |
23 |
Toronto Blue Jays |
$5,984,225 |
24 |
Kansas City Royals |
$5,925,660 |
25 |
Seattle Mariners |
$5,238,650 |
26 |
California Angels |
$3,410,440 |
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Rank |
Team |
Season Tickets |
1 |
Boston Red Sox |
$8,572,800 |
2 |
New York Yankees |
$7,766,089 |
3 |
Philadelphia Phillies |
$7,054,214 |
4 |
Detroit Tigers |
$6,968,268 |
5 |
Chicago Cubs |
$6,636,528 |
6 |
St. Louis Cardinals |
$5,953,850 |
7 |
Houston Astros |
$5,648,723 |
8 |
Seattle Mariners |
$5,516,451 |
9 |
Los Angeles Dodgers |
$5,332,878 |
10 |
Kansas City Royals |
$5,248,084 |
11 |
Chicago White Sox |
$5,143,105 |
12 |
New York Mets |
$5,135,119 |
13 |
Minnesota Twins |
$5,113,276 |
14 |
Cincinnati Reds |
$4,901,358 |
15 |
Baltimore Orioles |
$4,678,215 |
16 |
Toronto Blue Jays |
$4,575,448 |
17 |
San Francisco Giants |
$4,429,224 |
18 |
Oakland Athletics |
$4,405,772 |
19 |
San Diego Padres |
$4,170,742 |
20 |
California Angels |
$3,696,824 |
21 |
Atlanta Braves |
$3,391,908 |
22 |
Montreal Expos |
$3,385,976 |
23 |
Pittsburgh Pirates |
$3,360,645 |
24 |
Cleveland Indians |
$2,811,105 |
25 |
Texas Rangers |
$2,566,080 |
26 |
Milwaukee Brewers |
$2,476,201 |
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Rank |
Team |
Media Revenue |
1 |
New York Yankees |
$7,800,000 |
2 |
Boston Red Sox |
$7,300,000 |
3 |
Los Angeles Dodgers |
$6,400,000 |
4 |
Chicago Cubs |
$6,000,000 |
5 |
St. Louis Cardinals |
$5,800,000 |
6 |
Chicago White Sox |
$5,400,000 |
7 |
New York Mets |
$5,200,000 |
8 |
Detroit Tigers |
$5,200,000 |
9 |
San Francisco Giants |
$5,200,000 |
10 |
Philadelphia Phillies |
$5,200,000 |
11 |
Cincinnati Reds |
$4,800,000 |
12 |
Houston Astros |
$4,800,000 |
13 |
California Angels |
$4,600,000 |
14 |
Texas Rangers |
$4,200,000 |
15 |
Toronto Blue Jays |
$4,200,000 |
16 |
Minnesota Twins |
$4,200,000 |
17 |
San Diego Padres |
$4,000,000 |
18 |
Kansas City Royals |
$4,000,000 |
19 |
Cleveland Indians |
$4,000,000 |
20 |
Seattle Mariners |
$4,000,000 |
21 |
Atlanta Braves |
$4,000,000 |
22 |
Montreal Expos |
$3,800,000 |
23 |
Pittsburgh Pirates |
$3,800,000 |
24 |
Milwaukee Brewers |
$3,800,000 |
25 |
Oakland Athletics |
$3,700,000 |
26 |
Baltimore Orioles |
$3,600,000 |
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Rank |
Team |
Total Revenue |
1 |
Boston Red Sox |
$15,872,800 |
2 |
New York Yankees |
$15,566,089 |
3 |
Chicago Cubs |
$12,636,528 |
4 |
Philadelphia Phillies |
$12,254,214 |
5 |
Detroit Tigers |
$12,168,268 |
6 |
St. Louis Cardinals |
$11,753,850 |
7 |
Los Angeles Dodgers |
$11,732,878 |
8 |
Chicago White Sox |
$10,543,105 |
9 |
Houston Astros |
$10,448,723 |
10 |
New York Mets |
$10,335,119 |
11 |
Cincinnati Reds |
$9,701,358 |
12 |
San Francisco Giants |
$9,629,224 |
13 |
Seattle Mariners |
$9,516,451 |
14 |
Minnesota Twins |
$9,313,276 |
15 |
Kansas City Royals |
$9,248,084 |
16 |
Toronto Blue Jays |
$8,775,448 |
17 |
California Angels |
$8,296,824 |
18 |
Baltimore Orioles |
$8,278,215 |
19 |
San Diego Padres |
$8,170,742 |
20 |
Oakland Athletics |
$8,105,772 |
21 |
Atlanta Braves |
$7,391,908 |
22 |
Montreal Expos |
$7,185,976 |
23 |
Pittsburgh Pirates |
$7,160,645 |
24 |
Cleveland Indians |
$6,811,105 |
25 |
Texas Rangers |
$6,766,080 |
26 |
Milwaukee Brewers |
$6,276,201 |
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Rank |
Team |
Total Expenses |
1 |
Seattle Mariners |
$927,000 |
2 |
Atlanta Braves |
$894,000 |
3 |
Toronto Blue Jays |
$879,000 |
4 |
Cincinnati Reds |
$840,000 |
5 |
Montreal Expos |
$754,000 |
6 |
California Angels |
$753,000 |
7 |
Boston Red Sox |
$664,000 |
8 |
Minnesota Twins |
$646,000 |
9 |
Cleveland Indians |
$627,500 |
10 |
New York Yankees |
$591,861 |
11 |
San Diego Padres |
$585,000 |
12 |
Oakland Athletics |
$572,000 |
13 |
Chicago Cubs |
$572,000 |
14 |
Baltimore Orioles |
$547,000 |
15 |
Los Angeles Dodgers |
$532,000 |
16 |
Texas Rangers |
$515,500 |
17 |
St. Louis Cardinals |
$502,000 |
18 |
San Francisco Giants |
$502,000 |
19 |
Milwaukee Brewers |
$502,000 |
20 |
Chicago White Sox |
$493,000 |
21 |
Detroit Tigers |
$491,000 |
22 |
Houston Astros |
$483,500 |
23 |
Philadelphia Phillies |
$474,500 |
24 |
Kansas City Royals |
$441,000 |
25 |
New York Mets |
$326,000 |
26 |
Pittsburgh Pirates |
$167,500 |
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Rank |
Team |
Current Budget |
1 |
New York Yankees |
$26,800,000 |
2 |
Boston Red Sox |
$25,800,000 |
3 |
Chicago Cubs |
$22,000,000 |
4 |
Los Angeles Dodgers |
$21,400,000 |
5 |
Detroit Tigers |
$21,000,000 |
6 |
St. Louis Cardinals |
$20,000,000 |
7 |
New York Mets |
$20,000,000 |
8 |
Philadelphia Phillies |
$20,000,000 |
9 |
Houston Astros |
$18,800,000 |
10 |
Cincinnati Reds |
$18,200,000 |
11 |
Chicago White Sox |
$18,000,000 |
12 |
Minnesota Twins |
$18,000,000 |
13 |
Seattle Mariners |
$17,000,000 |
14 |
Toronto Blue Jays |
$17,000,000 |
15 |
Kansas City Royals |
$16,200,000 |
16 |
Oakland Athletics |
$16,000,000 |
17 |
San Francisco Giants |
$16,000,000 |
18 |
San Diego Padres |
$15,000,000 |
19 |
Baltimore Orioles |
$14,800,000 |
20 |
Montreal Expos |
$14,000,000 |
21 |
California Angels |
$13,500,000 |
22 |
Milwaukee Brewers |
$13,500,000 |
23 |
Atlanta Braves |
$13,000,000 |
24 |
Texas Rangers |
$12,500,000 |
25 |
Cleveland Indians |
$12,200,000 |
26 |
Pittsburgh Pirates |
$11,500,000 |
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Rank |
Player |
Team |
Salary |
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1 |
Carlton Fisk |
Detroit |
$2,320,000 |
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2 |
Toby Harrah |
New York |
$2,080,000 |
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3 |
Nolan Ryan |
Boston |
$2,080,000 |
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4 |
Rick Burleson |
Boston |
$2,000,000 |
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5 |
Steve Carlton |
Chicago |
$2,000,000 |
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6 |
Jerry Mumphrey |
Cincinnati |
$1,980,000 |
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7 |
Fred Lynn |
St. Louis |
$1,920,000 |
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8 |
Rudy May |
New York |
$1,840,000 |
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9 |
Ellis Valentine |
Texas |
$1,780,000 |
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10 |
Buddy Bell |
Boston |
$1,760,000 |
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11 |
Ben Oglivie |
New York |
$1,720,000 |
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12 |
Sixto Lezcano |
New York |
$1,660,000 |
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13 |
Dave Goltz |
Atlanta |
$1,620,000 |
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14 |
John Mayberry Sr. |
Oakland |
$1,620,000 |
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15 |
Rod Carew |
Minnesota |
$1,580,000 |
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16 |
Don Sutton |
Los Angeles |
$1,580,000 |
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17 |
Len Barker |
Detroit |
$1,560,000 |
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18 |
Roy Howell |
San Diego |
$1,560,000 |
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19 |
Ron LeFlore |
Minnesota |
$1,560,000 |
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20 |
Butch Wynegar |
Cincinnati |
$1,560,000 |
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21 |
Oscar Gamble |
Philadelphia |
$1,500,000 |
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22 |
Al Oliver |
Pittsburgh |
$1,500,000 |
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23 |
Mickey Rivers |
Oakland |
$1,480,000 |
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24 |
Jason Thompson |
Pittsburgh |
$1,400,000 |
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25 |
Larry Christenson |
Philadelphia |
$1,380,000 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $585,000 |
Player Payroll | $8,508,550 |
Current Budget | $13,000,000 |
Projected Balance | $3,022,533 |
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Average Player Salary | $267,206 |
League Average Salary | $275,260 |
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Highest Paid Players: | |
1) Dave Goltz | $1,620,000 |
2) Jim Willoughby | $1,160,000 |
3) Doc Medich | $1,140,000 |
4) John Milner | $680,000 |
5) Bob Horner | $550,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $150,000 |
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| Gate Revenue | $0 |
| Season Ticket Revenue | $3,391,908 |
| Playoff Revenue | $0 |
| Media Revenue | $4,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $312,000 |
| Other Expenses | $582,000 |
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| Misc Expenses | $0 |
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| Total Revenue | $7,391,908 |
| Total Expenses | $894,000 |
| BALANCE | $6,647,908 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,372,776 |
| Attendance per Game | 16,948 |
| Starting Balance | $130,000 |
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| Gate Revenue | $3,473,292 |
| Season Ticket Revenue | $3,106,465 |
| Playoff Revenue | $0 |
| Media Revenue | $3,480,000 |
| Merchandising Revenue | $745,560 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,000,618 |
| Staff Expenses | $380,499 |
| Other Expenses | $539,000 |
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| Misc Expenses | -$5,202,145 |
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| Total Revenue | $11,142,262 |
| Total Expenses | $5,920,117 |
| BALANCE | $150,000 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $554,000 |
Player Payroll | $6,559,385 |
Current Budget | $14,800,000 |
Projected Balance | $6,691,811 |
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Average Player Salary | $200,500 |
League Average Salary | $275,260 |
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Highest Paid Players: | |
1) Lee Lacy | $1,220,000 |
2) Elliott Maddox | $560,000 |
3) Eddie Murray | $500,000 |
4) Mike Flanagan | $400,000 |
5) Kevin Kobel | $376,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $150,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $4,678,215 |
| Playoff Revenue | $0 |
| Media Revenue | $3,600,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $56,000 |
| Other Expenses | $491,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $8,278,215 |
| Total Expenses | $547,000 |
| BALANCE | $7,881,215 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,737,180 |
| Attendance per Game | 21,447 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $4,056,006 |
| Season Ticket Revenue | $4,944,838 |
| Playoff Revenue | $0 |
| Media Revenue | $3,180,000 |
| Merchandising Revenue | $951,009 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,465,904 |
| Staff Expenses | $596,499 |
| Other Expenses | $455,000 |
| | |
| Misc Expenses | -$4,858,663 |
| | |
| Total Revenue | $13,396,066 |
| Total Expenses | $8,517,403 |
| BALANCE | $150,000 |
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GENERAL INFORMATION | |
Team Focus | Build a Dynasty! |
Staff Payroll | $558,500 |
Player Payroll | $15,916,715 |
Current Budget | $25,800,000 |
Projected Balance | $6,074,116 |
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Average Player Salary | $451,167 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Nolan Ryan | $2,080,000 |
2) Rick Burleson | $2,000,000 |
3) Buddy Bell | $1,760,000 |
4) Ken Forsch | $1,300,000 |
5) Reggie Smith | $1,260,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $8,572,800 |
| Playoff Revenue | $0 |
| Media Revenue | $7,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $664,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,872,800 |
| Total Expenses | $664,000 |
| BALANCE | $15,418,800 |
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| LAST SEASON OVERVIEW |
| Attendance | 2,600,549 |
| Attendance per Game | 32,106 |
| Starting Balance | $190,000 |
| | |
| Gate Revenue | $7,629,948 |
| Season Ticket Revenue | $8,202,001 |
| Playoff Revenue | $0 |
| Media Revenue | $5,980,000 |
| Merchandising Revenue | $1,369,564 |
| Other Revenue | $0 |
| | |
| Player Expenses | $15,547,596 |
| Staff Expenses | $540,999 |
| Other Expenses | $552,000 |
| | |
| Misc Expenses | -$6,157,562 |
| | |
| Total Revenue | $22,818,157 |
| Total Expenses | $16,640,595 |
| BALANCE | $210,000 |
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GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $469,500 |
Player Payroll | $3,410,440 |
Current Budget | $13,500,000 |
Projected Balance | $9,252,962 |
| |
Average Player Salary | $118,643 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Floyd Bannister | $376,000 |
2) Bobby Grich | $270,000 |
3) Carney Lansford | $266,000 |
4) Douglas McCracken | $210,000 |
5) Brian Downing | $200,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $180,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $3,696,824 |
| Playoff Revenue | $0 |
| Media Revenue | $4,600,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $753,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $8,296,824 |
| Total Expenses | $753,000 |
| BALANCE | $7,723,824 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,291,333 |
| Attendance per Game | 15,942 |
| Starting Balance | $160,000 |
| | |
| Gate Revenue | $2,719,604 |
| Season Ticket Revenue | $3,656,205 |
| Playoff Revenue | $0 |
| Media Revenue | $3,980,000 |
| Merchandising Revenue | $823,224 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,786,858 |
| Staff Expenses | $510,367 |
| Other Expenses | $932,691 |
| | |
| Misc Expenses | -$5,544,575 |
| | |
| Total Revenue | $11,794,491 |
| Total Expenses | $6,229,916 |
| BALANCE | $180,000 |
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|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $685,000 |
Player Payroll | $6,969,715 |
Current Budget | $18,000,000 |
Projected Balance | $9,353,041 |
| |
Average Player Salary | $214,559 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Doug DeCinces | $1,180,000 |
2) Ed Halicki | $890,000 |
3) Enos Cabell | $780,000 |
4) Pete Vuckovich | $670,000 |
5) Willie Aikens | $448,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $240,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $5,143,105 |
| Playoff Revenue | $0 |
| Media Revenue | $5,400,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $493,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,543,105 |
| Total Expenses | $493,000 |
| BALANCE | $10,290,105 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,845,690 |
| Attendance per Game | 22,786 |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $5,485,375 |
| Season Ticket Revenue | $4,838,494 |
| Playoff Revenue | $0 |
| Media Revenue | $4,580,000 |
| Merchandising Revenue | $951,219 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,700,014 |
| Staff Expenses | $711,499 |
| Other Expenses | $456,000 |
| | |
| Misc Expenses | -$5,011,279 |
| | |
| Total Revenue | $15,908,792 |
| Total Expenses | $10,867,513 |
| BALANCE | $240,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $770,500 |
Player Payroll | $12,700,385 |
Current Budget | $22,000,000 |
Projected Balance | $6,264,411 |
| |
Average Player Salary | $363,432 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Steve Carlton | $2,000,000 |
2) Pete Rose | $1,320,000 |
3) Larry Hisle | $1,300,000 |
4) Eric Soderholm | $1,100,000 |
5) Rollie Fingers | $850,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $240,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $6,636,528 |
| Playoff Revenue | $0 |
| Media Revenue | $6,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $572,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $12,636,528 |
| Total Expenses | $572,000 |
| BALANCE | $12,304,528 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,304,171 |
| Attendance per Game | 28,447 |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $7,150,993 |
| Season Ticket Revenue | $5,970,646 |
| Playoff Revenue | $2,655,072 |
| Media Revenue | $5,180,000 |
| Merchandising Revenue | $1,060,831 |
| Other Revenue | $0 |
| | |
| Player Expenses | $13,185,019 |
| Staff Expenses | $617,000 |
| Other Expenses | $530,000 |
| | |
| Misc Expenses | -$7,318,376 |
| | |
| Total Revenue | $21,680,395 |
| Total Expenses | $14,332,019 |
| BALANCE | $240,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $792,000 |
Player Payroll | $11,774,385 |
Current Budget | $18,200,000 |
Projected Balance | $3,125,374 |
| |
Average Player Salary | $358,515 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Jerry Mumphrey | $1,980,000 |
2) Butch Wynegar | $1,560,000 |
3) Joe Morgan | $1,380,000 |
4) Dan Driessen | $770,000 |
5) Ken Griffey | $700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $180,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $4,901,358 |
| Playoff Revenue | $0 |
| Media Revenue | $4,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $77,000 |
| Other Expenses | $763,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $9,701,358 |
| Total Expenses | $840,000 |
| BALANCE | $9,041,358 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,100,135 |
| Attendance per Game | 25,928 |
| Starting Balance | $160,000 |
| | |
| Gate Revenue | $6,270,115 |
| Season Ticket Revenue | $5,359,234 |
| Playoff Revenue | $0 |
| Media Revenue | $4,180,000 |
| Merchandising Revenue | $976,104 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,221,687 |
| Staff Expenses | $933,499 |
| Other Expenses | $357,000 |
| | |
| Misc Expenses | -$5,013,958 |
| | |
| Total Revenue | $16,546,144 |
| Total Expenses | $11,512,186 |
| BALANCE | $180,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $646,500 |
Player Payroll | $7,666,440 |
Current Budget | $12,200,000 |
Projected Balance | $3,427,845 |
| |
Average Player Salary | $217,594 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Jeff Burroughs | $1,020,000 |
2) Andre Thornton | $1,000,000 |
3) Doug Rau | $660,000 |
4) Scott Sanderson | $650,000 |
5) Dave Collins | $496,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,811,105 |
| Playoff Revenue | $0 |
| Media Revenue | $4,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $115,500 |
| Other Expenses | $512,000 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $6,811,105 |
| Total Expenses | $627,500 |
| BALANCE | $6,433,605 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,218,475 |
| Attendance per Game | 15,043 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $2,988,065 |
| Season Ticket Revenue | $2,737,174 |
| Playoff Revenue | $0 |
| Media Revenue | $3,480,000 |
| Merchandising Revenue | $675,407 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,498,558 |
| Staff Expenses | $753,500 |
| Other Expenses | $474,000 |
| | |
| Misc Expenses | -$2,567,821 |
| | |
| Total Revenue | $10,503,879 |
| Total Expenses | $7,726,058 |
| BALANCE | $210,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $709,500 |
Player Payroll | $10,616,605 |
Current Budget | $21,000,000 |
Projected Balance | $8,342,726 |
| |
Average Player Salary | $313,941 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Carlton Fisk | $2,320,000 |
2) Len Barker | $1,560,000 |
3) Darrell Porter | $1,340,000 |
4) Bruce Bochte | $610,000 |
5) Jim Kern | $580,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $6,968,268 |
| Playoff Revenue | $0 |
| Media Revenue | $5,200,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $491,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $12,168,268 |
| Total Expenses | $491,000 |
| BALANCE | $11,887,268 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,453,109 |
| Attendance per Game | 30,285 |
| Starting Balance | $190,000 |
| | |
| Gate Revenue | $7,366,049 |
| Season Ticket Revenue | $6,354,429 |
| Playoff Revenue | $2,729,000 |
| Media Revenue | $4,580,000 |
| Merchandising Revenue | $1,164,557 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,971,289 |
| Staff Expenses | $701,999 |
| Other Expenses | $578,617 |
| | |
| Misc Expenses | -$11,662,015 |
| | |
| Total Revenue | $21,933,920 |
| Total Expenses | $10,251,905 |
| BALANCE | $210,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $690,000 |
Player Payroll | $9,148,495 |
Current Budget | $18,800,000 |
Projected Balance | $7,424,542 |
| |
Average Player Salary | $270,029 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Amos Otis | $1,280,000 |
2) Larry Parrish | $1,280,000 |
3) Fergie Jenkins | $1,240,000 |
4) Joe Niekro | $840,000 |
5) Jorge Orta | $530,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $5,648,723 |
| Playoff Revenue | $0 |
| Media Revenue | $4,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $12,500 |
| Other Expenses | $471,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,448,723 |
| Total Expenses | $483,500 |
| BALANCE | $10,175,223 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,137,144 |
| Attendance per Game | 26,384 |
| Starting Balance | $190,000 |
| | |
| Gate Revenue | $6,238,047 |
| Season Ticket Revenue | $5,682,194 |
| Playoff Revenue | $0 |
| Media Revenue | $4,180,000 |
| Merchandising Revenue | $1,044,437 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,553,483 |
| Staff Expenses | $501,916 |
| Other Expenses | $320,000 |
| | |
| Misc Expenses | -$6,519,521 |
| | |
| Total Revenue | $16,914,920 |
| Total Expenses | $10,375,399 |
| BALANCE | $210,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $711,500 |
Player Payroll | $5,925,660 |
Current Budget | $16,200,000 |
Projected Balance | $9,206,651 |
| |
Average Player Salary | $166,353 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Phil Garner | $720,000 |
2) Cliff Johnson | $540,000 |
3) Bill Campbell | $404,000 |
4) Billy Rohr | $342,000 |
5) Frank White | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $180,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $5,248,084 |
| Playoff Revenue | $0 |
| Media Revenue | $4,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $441,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $9,248,084 |
| Total Expenses | $441,000 |
| BALANCE | $8,987,084 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,004,061 |
| Attendance per Game | 24,741 |
| Starting Balance | $160,000 |
| | |
| Gate Revenue | $5,520,299 |
| Season Ticket Revenue | $5,080,710 |
| Playoff Revenue | $0 |
| Media Revenue | $3,580,000 |
| Merchandising Revenue | $985,044 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,780,790 |
| Staff Expenses | $619,000 |
| Other Expenses | $409,000 |
| | |
| Misc Expenses | -$8,297,882 |
| | |
| Total Revenue | $15,126,672 |
| Total Expenses | $6,808,790 |
| BALANCE | $180,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $772,500 |
Player Payroll | $10,120,440 |
Current Budget | $21,400,000 |
Projected Balance | $8,178,184 |
| |
Average Player Salary | $270,974 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Don Sutton | $1,580,000 |
2) Garry Maddox | $1,320,000 |
3) Don Baylor | $1,100,000 |
4) Tug McGraw | $760,000 |
5) Jim Bibby | $750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $5,332,878 |
| Playoff Revenue | $0 |
| Media Revenue | $6,400,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $532,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,732,878 |
| Total Expenses | $532,000 |
| BALANCE | $11,410,878 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,640,550 |
| Attendance per Game | 32,599 |
| Starting Balance | $190,000 |
| | |
| Gate Revenue | $9,805,724 |
| Season Ticket Revenue | $5,245,321 |
| Playoff Revenue | $1,049,356 |
| Media Revenue | $5,580,000 |
| Merchandising Revenue | $1,005,679 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,679,834 |
| Staff Expenses | $657,000 |
| Other Expenses | $492,000 |
| | |
| Misc Expenses | -$12,971,130 |
| | |
| Total Revenue | $21,819,964 |
| Total Expenses | $8,828,834 |
| BALANCE | $210,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $555,000 |
Player Payroll | $8,379,860 |
Current Budget | $13,500,000 |
Projected Balance | $2,564,185 |
| |
Average Player Salary | $271,075 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) John Montefusco | $930,000 |
2) Jose Ortiz | $850,000 |
3) Skip Lockwood | $640,000 |
4) Tom Burgmeier | $630,000 |
5) Bill Madlock | $610,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,476,201 |
| Playoff Revenue | $0 |
| Media Revenue | $3,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $502,000 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $6,276,201 |
| Total Expenses | $502,000 |
| BALANCE | $6,014,201 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,794,842 |
| Attendance per Game | 22,159 |
| Starting Balance | $190,000 |
| | |
| Gate Revenue | $5,700,563 |
| Season Ticket Revenue | $2,893,360 |
| Playoff Revenue | $0 |
| Media Revenue | $3,280,000 |
| Merchandising Revenue | $696,380 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,136,141 |
| Staff Expenses | $482,499 |
| Other Expenses | $526,617 |
| | |
| Misc Expenses | -$4,393,194 |
| | |
| Total Revenue | $12,558,451 |
| Total Expenses | $8,145,257 |
| BALANCE | $210,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $489,000 |
Player Payroll | $10,245,440 |
Current Budget | $18,000,000 |
Projected Balance | $5,632,207 |
| |
Average Player Salary | $311,848 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Rod Carew | $1,580,000 |
2) Ron LeFlore | $1,560,000 |
3) Craig Swan | $1,320,000 |
4) John Stearns | $1,060,000 |
5) Steve Kemp | $940,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $150,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $5,113,276 |
| Playoff Revenue | $0 |
| Media Revenue | $4,200,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $138,000 |
| Other Expenses | $508,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $9,313,276 |
| Total Expenses | $646,000 |
| BALANCE | $8,817,276 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,135,954 |
| Attendance per Game | 26,370 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $6,638,127 |
| Season Ticket Revenue | $4,477,722 |
| Playoff Revenue | $0 |
| Media Revenue | $3,580,000 |
| Merchandising Revenue | $917,171 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,428,378 |
| Staff Expenses | $500,500 |
| Other Expenses | $470,000 |
| | |
| Misc Expenses | -$4,855,713 |
| | |
| Total Revenue | $15,274,591 |
| Total Expenses | $10,398,878 |
| BALANCE | $150,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $501,000 |
Player Payroll | $6,407,440 |
Current Budget | $14,000,000 |
Projected Balance | $5,938,115 |
| |
Average Player Salary | $179,838 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Jerry Turner | $860,000 |
2) Andre Dawson | $750,000 |
3) Dusty Baker | $530,000 |
4) Otto Velez | $510,000 |
5) Steve Rogers | $500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $180,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $3,385,976 |
| Playoff Revenue | $0 |
| Media Revenue | $3,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $273,000 |
| Other Expenses | $481,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,185,976 |
| Total Expenses | $754,000 |
| BALANCE | $6,611,976 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,580,336 |
| Attendance per Game | 19,510 |
| Starting Balance | $160,000 |
| | |
| Gate Revenue | $4,574,706 |
| Season Ticket Revenue | $3,177,129 |
| Playoff Revenue | $0 |
| Media Revenue | $3,380,000 |
| Merchandising Revenue | $746,361 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,577,388 |
| Staff Expenses | $522,499 |
| Other Expenses | $446,000 |
| | |
| Misc Expenses | -$6,537,175 |
| | |
| Total Revenue | $12,103,062 |
| Total Expenses | $5,545,887 |
| BALANCE | $180,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $733,000 |
Player Payroll | $18,146,495 |
Current Budget | $26,800,000 |
Projected Balance | $3,499,149 |
| |
Average Player Salary | $510,611 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Toby Harrah | $2,080,000 |
2) Ben Oglivie | $1,720,000 |
3) Sixto Lezcano | $1,660,000 |
4) Gaylord Perry | $1,240,000 |
5) Ron Reed | $1,240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $240,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $7,766,089 |
| Playoff Revenue | $0 |
| Media Revenue | $7,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $265,861 |
| Other Expenses | $326,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,566,089 |
| Total Expenses | $591,861 |
| BALANCE | $15,214,228 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,772,489 |
| Attendance per Game | 34,228 |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $9,128,511 |
| Season Ticket Revenue | $7,531,542 |
| Playoff Revenue | $0 |
| Media Revenue | $7,080,000 |
| Merchandising Revenue | $1,290,048 |
| Other Revenue | $0 |
| | |
| Player Expenses | $14,386,675 |
| Staff Expenses | $625,000 |
| Other Expenses | $302,000 |
| | |
| Misc Expenses | -$9,192,808 |
| | |
| Total Revenue | $24,536,483 |
| Total Expenses | $15,313,675 |
| BALANCE | $240,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $620,000 |
Player Payroll | $8,247,385 |
Current Budget | $20,000,000 |
Projected Balance | $8,306,691 |
| |
Average Player Salary | $302,593 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Rudy May | $1,840,000 |
2) Gary Nolan | $1,300,000 |
3) Bob Watson | $1,140,000 |
4) David Palmer | $780,000 |
5) Lee Mazzilli | $670,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $270,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $5,135,119 |
| Playoff Revenue | $0 |
| Media Revenue | $5,200,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $326,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,335,119 |
| Total Expenses | $326,000 |
| BALANCE | $10,279,119 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,827,277 |
| Attendance per Game | 22,559 |
| Starting Balance | $240,000 |
| | |
| Gate Revenue | $5,648,116 |
| Season Ticket Revenue | $4,551,378 |
| Playoff Revenue | $0 |
| Media Revenue | $4,580,000 |
| Merchandising Revenue | $906,970 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,705,913 |
| Staff Expenses | $802,000 |
| Other Expenses | $302,000 |
| | |
| Misc Expenses | -$5,925,630 |
| | |
| Total Revenue | $15,765,543 |
| Total Expenses | $9,809,913 |
| BALANCE | $270,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $612,500 |
Player Payroll | $9,464,330 |
Current Budget | $16,000,000 |
Projected Balance | $5,511,568 |
| |
Average Player Salary | $284,788 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) John Mayberry Sr. | $1,620,000 |
2) Mickey Rivers | $1,480,000 |
3) Reggie Jackson | $1,200,000 |
4) Charlie Moore | $760,000 |
5) Ray Knight | $530,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $120,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $4,405,772 |
| Playoff Revenue | $0 |
| Media Revenue | $3,700,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $572,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $8,105,772 |
| Total Expenses | $572,000 |
| BALANCE | $7,653,772 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,306,078 |
| Attendance per Game | 28,470 |
| Starting Balance | $110,000 |
| | |
| Gate Revenue | $7,676,815 |
| Season Ticket Revenue | $3,853,575 |
| Playoff Revenue | $1,123,284 |
| Media Revenue | $3,180,000 |
| Merchandising Revenue | $847,723 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,107,365 |
| Staff Expenses | $540,999 |
| Other Expenses | $398,000 |
| | |
| Misc Expenses | -$7,091,028 |
| | |
| Total Revenue | $16,147,392 |
| Total Expenses | $9,046,364 |
| BALANCE | $120,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $749,500 |
Player Payroll | $11,060,440 |
Current Budget | $20,000,000 |
Projected Balance | $6,303,149 |
| |
Average Player Salary | $324,219 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Oscar Gamble | $1,500,000 |
2) Larry Christenson | $1,380,000 |
3) Geoff Zahn | $1,180,000 |
4) Joe Ferguson | $980,000 |
5) Cesar Cedeno | $850,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $7,054,214 |
| Playoff Revenue | $0 |
| Media Revenue | $5,200,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $53,500 |
| Other Expenses | $421,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $12,254,214 |
| Total Expenses | $474,500 |
| BALANCE | $11,989,714 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,975,380 |
| Attendance per Game | 24,387 |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $4,222,510 |
| Season Ticket Revenue | $7,032,560 |
| Playoff Revenue | $0 |
| Media Revenue | $4,580,000 |
| Merchandising Revenue | $1,194,247 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,570,278 |
| Staff Expenses | $730,500 |
| Other Expenses | $390,000 |
| | |
| Misc Expenses | -$6,658,639 |
| | |
| Total Revenue | $17,349,417 |
| Total Expenses | $10,690,778 |
| BALANCE | $210,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $465,000 |
Player Payroll | $9,507,890 |
Current Budget | $11,500,000 |
Projected Balance | $2,585,560 |
| |
Average Player Salary | $349,246 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Al Oliver | $1,500,000 |
2) Jason Thompson | $1,400,000 |
3) Gorman Thomas | $810,000 |
4) Dave Parker | $775,000 |
5) Rich Gossage | $725,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $90,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $3,360,645 |
| Playoff Revenue | $0 |
| Media Revenue | $3,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $167,500 |
| | |
| Misc Expenses | -$70,000 |
| | |
| Total Revenue | $7,160,645 |
| Total Expenses | $167,500 |
| BALANCE | $7,013,145 |
|
| LAST SEASON OVERVIEW |
| Attendance | 3,821,751 |
| Attendance per Game | 47,182 |
| Starting Balance | $80,000 |
| | |
| Gate Revenue | $4,372,030 |
| Season Ticket Revenue | $3,231,576 |
| Playoff Revenue | $0 |
| Media Revenue | $3,380,000 |
| Merchandising Revenue | $1,125,481 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,701,734 |
| Staff Expenses | $367,000 |
| Other Expenses | $155,000 |
| | |
| Misc Expenses | -$2,952,859 |
| | |
| Total Revenue | $12,186,593 |
| Total Expenses | $9,223,734 |
| BALANCE | $90,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $652,000 |
Player Payroll | $8,371,440 |
Current Budget | $15,000,000 |
Projected Balance | $5,176,442 |
| |
Average Player Salary | $291,147 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Roy Howell | $1,560,000 |
2) Dave Winfield | $1,300,000 |
3) Bobby Murcer | $1,280,000 |
4) Lyman Bostock | $940,000 |
5) Garry Templeton | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $120,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $4,170,742 |
| Playoff Revenue | $0 |
| Media Revenue | $4,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $33,000 |
| Other Expenses | $552,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $8,170,742 |
| Total Expenses | $585,000 |
| BALANCE | $7,705,742 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,748,208 |
| Attendance per Game | 21,583 |
| Starting Balance | $110,000 |
| | |
| Gate Revenue | $4,943,848 |
| Season Ticket Revenue | $3,790,395 |
| Playoff Revenue | $0 |
| Media Revenue | $3,380,000 |
| Merchandising Revenue | $818,846 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,116,009 |
| Staff Expenses | $550,499 |
| Other Expenses | $511,000 |
| | |
| Misc Expenses | -$5,808,124 |
| | |
| Total Revenue | $12,995,632 |
| Total Expenses | $7,177,508 |
| BALANCE | $120,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $615,000 |
Player Payroll | $6,253,385 |
Current Budget | $16,000,000 |
Projected Balance | $8,014,008 |
| |
Average Player Salary | $203,548 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Darrell Evans | $1,340,000 |
2) Burt Hooton | $840,000 |
3) Chris Chambliss | $750,000 |
4) Moose Haas | $530,000 |
5) Manny Sarmiento | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $4,429,224 |
| Playoff Revenue | $0 |
| Media Revenue | $5,200,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $502,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $9,629,224 |
| Total Expenses | $502,000 |
| BALANCE | $9,337,224 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,301,869 |
| Attendance per Game | 16,072 |
| Starting Balance | $190,000 |
| | |
| Gate Revenue | $2,852,781 |
| Season Ticket Revenue | $4,040,951 |
| Playoff Revenue | $0 |
| Media Revenue | $4,580,000 |
| Merchandising Revenue | $860,641 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,950,809 |
| Staff Expenses | $455,854 |
| Other Expenses | $465,000 |
| | |
| Misc Expenses | -$6,054,133 |
| | |
| Total Revenue | $12,945,796 |
| Total Expenses | $6,871,663 |
| BALANCE | $210,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $459,000 |
Player Payroll | $5,238,650 |
Current Budget | $17,000,000 |
Projected Balance | $10,491,296 |
| |
Average Player Salary | $143,847 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Bill North | $1,080,000 |
2) Danny Darwin | $610,000 |
3) David Fowlkes | $298,000 |
4) Barry Bonnell | $222,000 |
5) Miguel Dilone | $222,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $180,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $5,516,451 |
| Playoff Revenue | $0 |
| Media Revenue | $4,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $214,000 |
| Other Expenses | $713,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $9,516,451 |
| Total Expenses | $927,000 |
| BALANCE | $8,769,451 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,231,402 |
| Attendance per Game | 27,548 |
| Starting Balance | $160,000 |
| | |
| Gate Revenue | $5,714,426 |
| Season Ticket Revenue | $5,331,769 |
| Playoff Revenue | $0 |
| Media Revenue | $3,080,000 |
| Merchandising Revenue | $1,086,210 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,367,205 |
| Staff Expenses | $417,000 |
| Other Expenses | $659,000 |
| | |
| Misc Expenses | -$10,608,181 |
| | |
| Total Revenue | $15,071,386 |
| Total Expenses | $4,443,205 |
| BALANCE | $180,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $545,000 |
Player Payroll | $9,524,495 |
Current Budget | $20,000,000 |
Projected Balance | $7,983,786 |
| |
Average Player Salary | $298,188 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Fred Lynn | $1,920,000 |
2) Ted Simmons | $1,260,000 |
3) Doyle Alexander | $1,000,000 |
4) Keith Hernandez | $760,000 |
5) Richie Zisk | $760,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $5,953,850 |
| Playoff Revenue | $0 |
| Media Revenue | $5,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $502,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,753,850 |
| Total Expenses | $502,000 |
| BALANCE | $11,461,850 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,964,477 |
| Attendance per Game | 24,253 |
| Starting Balance | $190,000 |
| | |
| Gate Revenue | $5,631,228 |
| Season Ticket Revenue | $5,566,199 |
| Playoff Revenue | $0 |
| Media Revenue | $4,980,000 |
| Merchandising Revenue | $1,028,398 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,719,696 |
| Staff Expenses | $528,500 |
| Other Expenses | $465,000 |
| | |
| Misc Expenses | -$9,432,497 |
| | |
| Total Revenue | $17,165,693 |
| Total Expenses | $7,713,196 |
| BALANCE | $210,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $595,500 |
Player Payroll | $8,367,385 |
Current Budget | $12,500,000 |
Projected Balance | $2,578,584 |
| |
Average Player Salary | $269,581 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Ellis Valentine | $1,780,000 |
2) Omar Moreno | $1,140,000 |
3) Graig Nettles | $1,100,000 |
4) Mike Krukow | $1,020,000 |
5) Rick Monday | $540,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $180,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,566,080 |
| Playoff Revenue | $0 |
| Media Revenue | $4,200,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $74,500 |
| Other Expenses | $441,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,766,080 |
| Total Expenses | $515,500 |
| BALANCE | $6,430,580 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,087,212 |
| Attendance per Game | 13,422 |
| Starting Balance | $160,000 |
| | |
| Gate Revenue | $2,723,687 |
| Season Ticket Revenue | $2,435,420 |
| Playoff Revenue | $0 |
| Media Revenue | $3,780,000 |
| Merchandising Revenue | $635,046 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,144,489 |
| Staff Expenses | $512,000 |
| Other Expenses | $399,000 |
| | |
| Misc Expenses | -$1,186,519 |
| | |
| Total Revenue | $10,262,008 |
| Total Expenses | $9,055,489 |
| BALANCE | $180,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $406,500 |
Player Payroll | $5,984,225 |
Current Budget | $17,000,000 |
Projected Balance | $9,145,729 |
| |
Average Player Salary | $187,049 |
League Average Salary | $275,260 |
| | |
Highest Paid Players: | |
1) Gary Matthews | $1,280,000 |
2) Tom Underwood | $730,000 |
3) Gary Lavelle | $560,000 |
4) Tommy Boggs | $398,000 |
5) Gary Roenicke | $364,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $240,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $4,575,448 |
| Playoff Revenue | $0 |
| Media Revenue | $4,200,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $56,000 |
| Other Expenses | $823,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $8,775,448 |
| Total Expenses | $879,000 |
| BALANCE | $8,136,448 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,156,661 |
| Attendance per Game | 26,625 |
| Starting Balance | $210,000 |
| | |
| Gate Revenue | $5,947,537 |
| Season Ticket Revenue | $4,627,398 |
| Playoff Revenue | $0 |
| Media Revenue | $3,780,000 |
| Merchandising Revenue | $985,700 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,129,462 |
| Staff Expenses | $343,500 |
| Other Expenses | $771,185 |
| | |
| Misc Expenses | -$9,003,800 |
| | |
| Total Revenue | $15,277,947 |
| Total Expenses | $6,244,147 |
| BALANCE | $240,000 |
|
|
|