| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $685,000 |
| Player Payroll | $81,448,400 |
| Current Budget | $130,000,000 |
| Projected Balance | $13,592,295 |
| | |
| Average Player Salary | $2,377,197 |
| League Average Salary | $2,044,916 |
| | |
| Highest Paid Players: | |
| 1) Joe Mauer | $15,400,000 |
| 2) Gonzalo López | $14,700,000 |
| 3) Ronnie Childers | $14,600,000 |
| 4) Nelson Summerville | $10,400,000 |
| 5) Jon King | $5,900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,729,162 |
| Attendance per Game | 33,693 |
| Starting Balance | $18,000,000 |
| | |
| Gate Revenue | $40,058,981 |
| Season Ticket Revenue | $28,141,965 |
| Playoff Revenue | $3,281,741 |
| Media Revenue | $37,000,000 |
| Merchandising Revenue | $7,559,194 |
| Other Revenue | -$2,002,612 |
| | |
| Player Expenses | $81,718,642 |
| Staff Expenses | $684,999 |
| Other Expenses | $18,043,333 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $114,039,269 |
| Total Expenses | $100,446,974 |
| BALANCE | $31,592,295 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,528,074 |
| Attendance per Game | 31,211 |
| Starting Balance | $18,000,000 |
| | |
| Gate Revenue | $30,610,799 |
| Season Ticket Revenue | $32,565,113 |
| Playoff Revenue | $0 |
| Media Revenue | $37,000,000 |
| Merchandising Revenue | $8,181,777 |
| Other Revenue | -$2,002,612 |
| | |
| Player Expenses | $97,608,933 |
| Staff Expenses | $651,263 |
| Other Expenses | $24,220,618 |
| | |
| Misc Expenses | $13,640,051 |
| | |
| Total Revenue | $108,840,763 |
| Total Expenses | $122,480,814 |
| BALANCE | $18,000,000 |
|
