GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $3,385,000 | Player Payroll | $109,448,250 | Current Budget | $176,000,000 | Projected Balance | $52,785,426 | | | Average Player Salary | $3,187,929 | League Average Salary | $3,574,521 | | | | Highest Paid Players: | | 1) Manny Ramirez | $26,400,000 | 2) Eppa Rixey | $22,200,000 | 3) Albert Belle | $19,800,000 | 4) Drew Rasmussen | $6,300,000 | 5) Cliff Heathcote | $5,600,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 394,061 | | Attendance per Game | 26,271 | | | | | Gate Revenue | $9,962,050 | | Season Ticket Revenue | $52,601,400 | | Playoff Revenue | $0 | | Media Revenue | $63,000,000 | | Merchandising Revenue | $2,778,645 | | Revenue Sharing | $70 | | CASH | $10,000,000 | | | | | Player Expenses | $18,974,468 | | Staff Expenses | $1,265,062 | | | | | BALANCE | $109,576,605 | | | LAST SEASON OVERVIEW | | Attendance | 2,088,723 | | Attendance per Game | 25,787 | | | | | Gate Revenue | $51,936,000 | | Season Ticket Revenue | $52,500,150 | | Playoff Revenue | $0 | | Media Revenue | $63,000,000 | | Merchandising Revenue | $14,966,975 | | Revenue Sharing | $0 | | CASH | $10,000,000 | | | | | Player Expenses | $129,078,080 | | Staff Expenses | $3,629,999 | | | | | BALANCE | $50,164,156 | |