League Financial Report Thursday, 9/22/2020

PAYROLLS

#  Team Payroll         1  Minnesota $116,545,000         2  Oakland $103,651,428         3  Baltimore $90,840,714         4  Seattle $89,447,872         5  Washington $83,403,572         6  Cleveland $82,353,420         7  Houston $81,559,171         8  Arizona $76,875,899         9  Chicago (A) $76,579,285         10  Colorado $70,107,143         11  San Francisco $69,475,000         12  Boston $68,241,957         13  Miami $64,135,005         14  Philadelphia $62,740,857         15  Atlanta $60,520,000         16  Pittsburgh $60,216,336         17  Milwaukee $56,775,714         18  Tampa Bay $55,015,533         19  Kansas City $47,550,000         20  Detroit $45,488,572         21  San Diego $44,648,519         22  Texas $44,462,856         23  Los Angeles (N) $43,003,571         24  New York (A) $42,593,697         25  New York (N) $41,615,000         26  Cincinnati $39,929,572         27  St. Louis $35,917,143         28  Chicago (N) $35,719,998         29  Los Angeles (A) $30,284,286         30  Toronto $21,939,999

HIGHEST PAID PLAYERS

#  Pos  Name Team  Salary       1  SS  Honus Wagner CHA  $29,145,000       2  P   Waite Hoyt CHA  $20,500,000       3  P   Wilbur Cooper MIN  $18,125,000       4  P   Felix Hernandez COL  $17,500,000       5  LF  Duke Snider SF  $17,000,000       6  C   Joe Mauer COL  $16,370,000       7  C   Matt Wieters MIA  $15,500,000       8  P   Clayton Kershaw OAK  $15,000,000       9  2B  Robinson Cano PIT  $15,000,000       10  3B  Miguel Cabrera MIA  $15,000,000       11  P   Ryan Tucker CLE  $15,000,000       12  P   Sandy Koufax SEA  $14,000,000       13  P   Ricky Romero BAL  $13,500,000       14  P   Yovani Gallardo OAK  $13,500,000       15  RF  Hank Aaron PHI  $13,460,000       16  RF  Jay Bruce ARI  $13,270,000       17  RF  Carlos Gonzalez BAL  $13,000,000       18  RF  Reggie Jackson WAS  $13,000,000       19  1B  Willie McCovey PHI  $12,000,000       20  CF  Dusty Baker COL  $12,000,000       21  CF  Joe DiMaggio OAK  $12,000,000       22  C   Josh Gibson WAS  $12,000,000       23  SS  Hanley Ramirez MIL  $11,500,000       24  P   Adam Wainwright PIT  $11,190,000       25  P   Jack Meyer TB  $11,020,123

ATTENDANCE

#  Team ATTENDANCE 2020 ATTENDANCE 2019       1  Houston 3,328,044 3,583,121       2  Minnesota 3,198,586 3,643,000       3  Seattle 3,112,720 2,647,050       4  Cleveland 2,974,497 3,202,684       5  Atlanta 2,911,710 2,471,776       6  Philadelphia 2,859,080 3,180,657       7  Arizona 2,809,030 3,136,636       8  Oakland 2,587,827 3,496,800       9  Boston 2,198,562 2,493,834       10  Miami 2,086,555 2,401,808       11  Los Angeles (N) 2,069,796 1,722,055       12  Tampa Bay 1,966,408 2,495,328       13  New York (N) 1,870,250 2,929,288       14  Washington 1,780,457 1,814,969       15  Chicago (N) 1,572,119 1,638,325       16  Milwaukee 1,479,454 1,803,342       17  Chicago (A) 1,431,757 1,505,740       18  New York (A) 1,411,427 1,808,761       19  Cincinnati 1,402,289 1,164,272       20  Texas 1,351,410 1,648,074       21  Kansas City 1,269,699 1,570,259       22  San Diego 1,264,384 2,389,286       23  Baltimore 1,249,211 2,136,840       24  San Francisco 1,129,335 1,546,385       25  Detroit 1,028,025 1,374,932       26  St. Louis 960,340 1,100,846       27  Toronto 918,998 1,114,700       28  Pittsburgh 856,806 959,069       29  Colorado 702,818 527,990       30  Los Angeles (A) 649,544 763,410

Team Focus & Age

#  Team Focus Team Age   1  Oakland Win Now! 33.48   2  San Francisco Balanced 32.57   3  New York (A) Balanced 32.34   4  Los Angeles (A) Balanced 32.21   5  Houston Balanced 32.12   6  Minnesota Balanced 31.97   7  Milwaukee Win Now! 31.83   8  Seattle Balanced 31.56   9  Boston Win Now! 31.52   10  Los Angeles (N) Rebuilding! 31.11   11  New York (N) Balanced 31.04   12  Philadelphia Balanced 30.81   13  Arizona Balanced 30.76   14  Cincinnati Balanced 30.72   15  Pittsburgh Balanced 30.69   16  Kansas City Balanced 30.60   17  Detroit Rebuilding! 30.46   18  Cleveland Win Now! 30.42   19  Chicago (N) Balanced 30.27   20  Tampa Bay Win Now! 29.74   21  Colorado Balanced 29.39   22  Baltimore Rebuilding! 29.31   23  Chicago (A) Win Now! 29.26   24  Washington Win Now! 29.12   25  Texas Win Now! 29.05   26  St. Louis Balanced 28.99   27  Miami Win Now! 28.63   28  San Diego Balanced 28.52   29  Toronto Rebuilding! 28.40   30  Atlanta Rebuilding! 27.05     AVERAGE   30.42

Baltimore Orioles

Category This Year Last Year     Fan Interest 75 / 100       Attendance 1,249,211 2,136,840     Attendance / Game 16,016 26,381     Attendance Revenue $17,173,240 $22,094,812     Revenue / Game $220,170 $272,775               Broadcasting Revenue $37,000,000 $31,000,000     Merchandising Revenue $10,465,021 $10,721,303     Play-Offs Revenue $0 $1,462,578     Attendance Revenue $17,173,240 $17,173,240               Payroll $90,840,714       Total Revenue $64,638,261 $65,278,693     Total Player Expenses $85,669,190 $65,923,462     Total +/- $-21,030,929 $-644,769               Cash $19,175,000       Ticket Price $15                 $$ left for Extensions $12,497,781       $$ left for Free Agents $0

Boston Red Sox

Category This Year Last Year     Fan Interest 88 / 100       Attendance 2,198,562 2,493,834     Attendance / Game 28,553 30,788     Attendance Revenue $26,382,744 $29,926,008     Revenue / Game $342,633 $369,457               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $9,851,712 $10,140,385     Play-Offs Revenue $0 $0     Attendance Revenue $26,382,744 $26,382,744               Payroll $68,241,957       Total Revenue $79,234,456 $83,066,393     Total Player Expenses $77,092,834 $69,041,272     Total +/- $2,141,622 $14,025,121               Cash $20,000,000       Ticket Price $12                 $$ left for Extensions $39,888,959       $$ left for Free Agents $34,824,436

New York (A) Yankees

Category This Year Last Year     Fan Interest 33 / 100       Attendance 1,411,427 1,808,761     Attendance / Game 17,425 22,330     Attendance Revenue $14,114,270 $18,087,610     Revenue / Game $174,250 $223,304               Broadcasting Revenue $35,000,000 $39,000,000     Merchandising Revenue $19,229,642 $20,512,867     Play-Offs Revenue $0 $0     Attendance Revenue $14,114,270 $14,114,270               Payroll $42,593,697       Total Revenue $68,343,912 $77,600,477     Total Player Expenses $50,372,842 $64,428,912     Total +/- $17,971,070 $13,171,565               Cash $18,050,000       Ticket Price $10                 $$ left for Extensions $49,400,724       $$ left for Free Agents $49,056,780

Tampa Bay Devil Rays

Category This Year Last Year     Fan Interest 50 / 100       Attendance 1,966,408 2,495,328     Attendance / Game 26,573 30,807     Attendance Revenue $21,630,488 $27,448,608     Revenue / Game $292,304 $338,872               Broadcasting Revenue $39,000,000 $35,000,000     Merchandising Revenue $14,675,117 $15,412,768     Play-Offs Revenue $0 $0     Attendance Revenue $21,630,488 $21,630,488               Payroll $55,015,533       Total Revenue $75,305,605 $77,861,376     Total Player Expenses $64,292,565 $77,327,932     Total +/- $11,013,040 $533,444               Cash $19,225,000       Ticket Price $11                 $$ left for Extensions $46,209,586       $$ left for Free Agents $46,070,843

Toronto Blue Jays

Category This Year Last Year     Fan Interest 21 / 100       Attendance 918,998 1,114,700     Attendance / Game 11,782 13,762     Attendance Revenue $9,189,980 $11,147,000     Revenue / Game $117,820 $137,617               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $14,338,630 $14,843,325     Play-Offs Revenue $0 $0     Attendance Revenue $9,189,980 $9,189,980               Payroll $21,939,999       Total Revenue $58,528,610 $60,990,325     Total Player Expenses $21,088,188 $31,949,316     Total +/- $37,440,422 $29,041,009               Cash $20,000,000       Ticket Price $10                 $$ left for Extensions $67,546,992       $$ left for Free Agents $59,050,326

Chicago (A) White Sox

Category This Year Last Year     Fan Interest 44 / 100       Attendance 1,431,757 1,505,740     Attendance / Game 17,676 18,589     Attendance Revenue $15,749,327 $16,563,140     Revenue / Game $194,436 $204,483               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $24,388,140 $24,769,435     Play-Offs Revenue $0 $0     Attendance Revenue $15,749,327 $15,749,327               Payroll $76,579,285       Total Revenue $75,137,467 $76,332,575     Total Player Expenses $71,932,425 $80,567,002     Total +/- $3,205,042 $-4,234,427               Cash $15,765,573       Ticket Price $11                 $$ left for Extensions $8,049,815       $$ left for Free Agents $15,518,863

Cleveland Mavericks

Category This Year Last Year     Fan Interest 100 / 100       Attendance 2,974,497 3,202,684     Attendance / Game 40,196 39,539     Attendance Revenue $32,719,467 $34,249,218     Revenue / Game $442,155 $422,830               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $17,583,613 $18,028,500     Play-Offs Revenue $0 $0     Attendance Revenue $32,719,467 $32,719,467               Payroll $82,353,420       Total Revenue $93,303,080 $95,277,718     Total Player Expenses $60,179,687 $66,542,217     Total +/- $33,123,393 $28,735,501               Cash $15,925,000       Ticket Price $11                 $$ left for Extensions $47,905,632       $$ left for Free Agents $28,849,298

Detroit Tigers

Category This Year Last Year     Fan Interest 21 / 100       Attendance 1,028,025 1,374,932     Attendance / Game 13,013 16,974     Attendance Revenue $10,280,250 $13,749,320     Revenue / Game $130,130 $169,745               Broadcasting Revenue $33,000,000 $31,000,000     Merchandising Revenue $8,109,637 $8,581,713     Play-Offs Revenue $0 $0     Attendance Revenue $10,280,250 $10,280,250               Payroll $45,488,572       Total Revenue $51,389,887 $53,331,033     Total Player Expenses $45,344,953 $62,483,116     Total +/- $6,044,934 $-9,152,083               Cash $-5,000,000       Ticket Price $10                 $$ left for Extensions $20,937,700       $$ left for Free Agents $4,842,461

Kansas City Royals

Category This Year Last Year     Fan Interest 32 / 100       Attendance 1,269,699 1,570,259     Attendance / Game 16,278 19,386     Attendance Revenue $12,696,990 $15,702,590     Revenue / Game $162,782 $193,859               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $14,926,336 $15,778,943     Play-Offs Revenue $0 $0     Attendance Revenue $12,696,990 $12,696,990               Payroll $47,550,000       Total Revenue $70,623,326 $74,481,533     Total Player Expenses $45,241,876 $48,857,380     Total +/- $25,381,450 $25,624,153               Cash $20,000,000       Ticket Price $10                 $$ left for Extensions $56,344,867       $$ left for Free Agents $46,931,533

Minnesota Twins

Category This Year Last Year     Fan Interest 100 / 100       Attendance 3,198,586 3,643,000     Attendance / Game 41,540 44,975     Attendance Revenue $38,383,032 $40,073,000     Revenue / Game $498,481 $494,728               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $13,237,126 $13,563,066     Play-Offs Revenue $0 $2,167,214     Attendance Revenue $38,383,032 $38,383,032               Payroll $116,545,000       Total Revenue $94,620,158 $98,803,280     Total Player Expenses $110,319,411 $117,418,825     Total +/- $-15,699,253 $-18,615,545               Cash $19,375,000       Ticket Price $12                 $$ left for Extensions $46,316,733       $$ left for Free Agents $0

Los Angeles (A) Angels

Category This Year Last Year     Fan Interest 15 / 100       Attendance 649,544 763,410     Attendance / Game 8,019 9,425     Attendance Revenue $7,144,984 $8,397,510     Revenue / Game $88,210 $103,673               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $8,751,193 $9,256,080     Play-Offs Revenue $0 $0     Attendance Revenue $7,144,984 $7,144,984               Payroll $30,284,286       Total Revenue $50,896,177 $52,653,590     Total Player Expenses $31,295,346 $41,242,098     Total +/- $19,600,831 $11,411,492               Cash $19,100,000       Ticket Price $11                 $$ left for Extensions $48,303,590       $$ left for Free Agents $41,469,304

Oakland Athletics

Category This Year Last Year     Fan Interest 97 / 100       Attendance 2,587,827 3,496,800     Attendance / Game 34,504 43,170     Attendance Revenue $31,043,498 $35,179,250     Revenue / Game $413,913 $434,312               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $12,484,429 $12,696,184     Play-Offs Revenue $0 $8,307,882     Attendance Revenue $31,043,498 $31,043,498               Payroll $103,651,428       Total Revenue $86,527,927 $99,183,316     Total Player Expenses $100,375,504 $99,095,298     Total +/- $-13,847,577 $88,018               Cash $20,000,000       Ticket Price $12                 $$ left for Extensions $32,538,768       $$ left for Free Agents $7,224,006

Seattle Mariners

Category This Year Last Year     Fan Interest 86 / 100       Attendance 3,112,720 2,647,050     Attendance / Game 39,907 32,680     Attendance Revenue $31,127,200 $26,470,500     Revenue / Game $399,067 $326,796               Broadcasting Revenue $39,000,000 $33,000,000     Merchandising Revenue $11,401,864 $11,608,283     Play-Offs Revenue $0 $3,018,586     Attendance Revenue $31,127,200 $31,127,200               Payroll $89,447,872       Total Revenue $81,529,064 $74,097,369     Total Player Expenses $79,328,724 $74,034,601     Total +/- $2,200,340 $62,768               Cash $18,275,000       Ticket Price $10                 $$ left for Extensions $37,263,783       $$ left for Free Agents $5,905,911

Texas Rangers

Category This Year Last Year     Fan Interest 25 / 100       Attendance 1,351,410 1,648,074     Attendance / Game 17,326 20,347     Attendance Revenue $13,514,100 $16,480,740     Revenue / Game $173,258 $203,466               Broadcasting Revenue $37,000,000 $37,000,000     Merchandising Revenue $8,189,074 $8,668,359     Play-Offs Revenue $0 $0     Attendance Revenue $13,514,100 $13,514,100               Payroll $44,462,856       Total Revenue $58,703,174 $62,149,099     Total Player Expenses $42,638,128 $52,148,448     Total +/- $16,065,046 $10,000,651               Cash $5,000,651       Ticket Price $10                 $$ left for Extensions $35,139,751       $$ left for Free Agents $22,686,894

Atlanta Braves

Category This Year Last Year     Fan Interest 82 / 100       Attendance 2,911,710 2,471,776     Attendance / Game 37,330 30,516     Attendance Revenue $29,117,100 $24,717,760     Revenue / Game $373,296 $305,158               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $17,545,451 $17,885,384     Play-Offs Revenue $0 $3,481,847     Attendance Revenue $29,117,100 $29,117,100               Payroll $60,520,000       Total Revenue $81,662,551 $81,084,991     Total Player Expenses $58,278,636 $36,994,172     Total +/- $23,383,915 $44,090,819               Cash $20,000,000       Ticket Price $10                 $$ left for Extensions $46,016,477       $$ left for Free Agents $37,083,144

Miami Marlins

Category This Year Last Year     Fan Interest 76 / 100       Attendance 2,086,555 2,401,808     Attendance / Game 27,821 29,652     Attendance Revenue $17,677,863 $21,616,272     Revenue / Game $235,705 $266,868               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $14,334,137 $14,731,962     Play-Offs Revenue $0 $0     Attendance Revenue $17,677,863 $17,677,863               Payroll $64,135,005       Total Revenue $67,012,000 $71,348,234     Total Player Expenses $56,808,254 $43,465,214     Total +/- $10,203,746 $27,883,020               Cash $17,775,000       Ticket Price $8                 $$ left for Extensions $47,483,228       $$ left for Free Agents $24,988,229

New York (N) Mets

Category This Year Last Year     Fan Interest 50 / 100       Attendance 1,870,250 2,929,288     Attendance / Game 23,978 36,164     Attendance Revenue $18,702,500 $29,292,880     Revenue / Game $239,776 $361,640               Broadcasting Revenue $39,000,000 $43,000,000     Merchandising Revenue $11,789,257 $12,290,345     Play-Offs Revenue $0 $0     Attendance Revenue $18,702,500 $18,702,500               Payroll $41,615,000       Total Revenue $69,491,757 $84,583,225     Total Player Expenses $46,451,156 $61,965,551     Total +/- $23,040,601 $22,617,674               Cash $20,000,000       Ticket Price $10                 $$ left for Extensions $59,536,558       $$ left for Free Agents $58,968,225

Philadelphia Phillies

Category This Year Last Year     Fan Interest 78 / 100       Attendance 2,859,080 3,180,657     Attendance / Game 36,655 39,267     Attendance Revenue $28,590,800 $31,806,570     Revenue / Game $366,549 $392,674               Broadcasting Revenue $41,000,000 $41,000,000     Merchandising Revenue $8,648,887 $8,862,157     Play-Offs Revenue $0 $1,407,682     Attendance Revenue $28,590,800 $28,590,800               Payroll $62,740,857       Total Revenue $78,239,687 $83,076,409     Total Player Expenses $61,025,860 $70,711,478     Total +/- $17,213,827 $12,364,931               Cash $20,000,000       Ticket Price $10                 $$ left for Extensions $57,710,727       $$ left for Free Agents $38,927,870

Washington Nationals

Category This Year Last Year     Fan Interest 75 / 100       Attendance 1,780,457 1,814,969     Attendance / Game 21,981 22,407     Attendance Revenue $21,365,484 $21,779,628     Revenue / Game $263,771 $268,884               Broadcasting Revenue $41,000,000 $41,000,000     Merchandising Revenue $20,235,957 $20,617,791     Play-Offs Revenue $0 $0     Attendance Revenue $21,365,484 $21,365,484               Payroll $83,403,572       Total Revenue $82,601,441 $83,397,419     Total Player Expenses $80,655,007 $49,152,698     Total +/- $1,946,434 $34,244,721               Cash $20,000,000       Ticket Price $12                 $$ left for Extensions $28,600,751       $$ left for Free Agents $19,993,847

Chicago (N) Cubs

Category This Year Last Year     Fan Interest 33 / 100       Attendance 1,572,119 1,638,325     Attendance / Game 19,409 20,226     Attendance Revenue $15,721,190 $16,383,250     Revenue / Game $194,089 $202,262               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $15,809,142 $16,615,873     Play-Offs Revenue $0 $0     Attendance Revenue $15,721,190 $15,721,190               Payroll $35,719,998       Total Revenue $66,530,332 $67,999,123     Total Player Expenses $39,812,333 $32,078,185     Total +/- $26,717,999 $35,920,938               Cash $15,700,000       Ticket Price $10                 $$ left for Extensions $44,005,789       $$ left for Free Agents $47,979,125

Cincinnati Reds

Category This Year Last Year     Fan Interest 43 / 100       Attendance 1,402,289 1,164,272     Attendance / Game 18,697 14,374     Attendance Revenue $14,022,890 $11,642,720     Revenue / Game $186,972 $143,737               Broadcasting Revenue $33,000,000 $33,000,000     Merchandising Revenue $24,173,047 $24,764,412     Play-Offs Revenue $0 $0     Attendance Revenue $14,022,890 $14,022,890               Payroll $39,929,572       Total Revenue $71,195,937 $69,407,132     Total Player Expenses $50,377,181 $66,010,530     Total +/- $20,818,756 $3,396,602               Cash $20,000,000       Ticket Price $10                 $$ left for Extensions $48,112,131       $$ left for Free Agents $49,477,560

Houston Astros

Category This Year Last Year     Fan Interest 100 / 100       Attendance 3,328,044 3,583,121     Attendance / Game 44,974 44,236     Attendance Revenue $33,280,440 $35,831,210     Revenue / Game $449,736 $442,361               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $11,316,606 $11,601,848     Play-Offs Revenue $0 $9,886,174     Attendance Revenue $33,280,440 $33,280,440               Payroll $81,559,171       Total Revenue $87,597,046 $100,319,232     Total Player Expenses $79,407,051 $81,974,106     Total +/- $8,189,995 $18,345,126               Cash $20,000,000       Ticket Price $10                 $$ left for Extensions $47,522,958       $$ left for Free Agents $28,873,887

Milwaukee Brewers

Category This Year Last Year     Fan Interest 43 / 100       Attendance 1,479,454 1,803,342     Attendance / Game 18,967 22,263     Attendance Revenue $13,315,086 $16,230,078     Revenue / Game $170,706 $200,371               Broadcasting Revenue $41,000,000 $41,000,000     Merchandising Revenue $9,190,928 $9,604,982     Play-Offs Revenue $0 $0     Attendance Revenue $13,315,086 $13,315,086               Payroll $56,775,714       Total Revenue $63,506,014 $66,835,060     Total Player Expenses $53,287,416 $53,858,335     Total +/- $10,218,598 $12,976,725               Cash $16,308,106       Ticket Price $9                 $$ left for Extensions $28,293,166       $$ left for Free Agents $26,367,452

Pittsburgh Pirates

Category This Year Last Year     Fan Interest 19 / 100       Attendance 856,806 959,069     Attendance / Game 10,578 11,840     Attendance Revenue $9,424,866 $10,549,759     Revenue / Game $116,356 $130,244               Broadcasting Revenue $31,000,000 $31,000,000     Merchandising Revenue $23,121,188 $24,476,840     Play-Offs Revenue $0 $0     Attendance Revenue $9,424,866 $9,424,866               Payroll $60,216,336       Total Revenue $63,546,054 $66,026,599     Total Player Expenses $59,991,536 $79,044,566     Total +/- $3,554,518 $-13,017,967               Cash $6,982,033       Ticket Price $11                 $$ left for Extensions $37,516,289       $$ left for Free Agents $12,792,296

St. Louis Cardinals

Category This Year Last Year     Fan Interest 25 / 100       Attendance 960,340 1,100,846     Attendance / Game 12,156 13,591     Attendance Revenue $10,504,830 $12,109,306     Revenue / Game $132,973 $149,498               Broadcasting Revenue $33,000,000 $35,000,000     Merchandising Revenue $11,392,432 $12,012,972     Play-Offs Revenue $0 $0     Attendance Revenue $10,504,830 $10,504,830               Payroll $35,917,143       Total Revenue $54,897,262 $59,122,278     Total Player Expenses $33,198,384 $39,779,966     Total +/- $21,698,878 $19,342,312               Cash $20,000,000       Ticket Price $10                 $$ left for Extensions $56,342,279       $$ left for Free Agents $41,205,135

Arizona Diamondbacks

Category This Year Last Year     Fan Interest 81 / 100       Attendance 2,809,030 3,136,636     Attendance / Game 36,013 38,724     Attendance Revenue $28,090,300 $31,366,360     Revenue / Game $360,132 $387,239               Broadcasting Revenue $41,000,000 $45,000,000     Merchandising Revenue $15,048,521 $15,477,171     Play-Offs Revenue $0 $0     Attendance Revenue $28,090,300 $28,090,300               Payroll $76,875,899       Total Revenue $84,138,821 $91,843,531     Total Player Expenses $79,228,089 $77,142,654     Total +/- $4,910,732 $14,700,877               Cash $20,000,000       Ticket Price $10                 $$ left for Extensions $50,064,298       $$ left for Free Agents $30,967,632

Colorado Rockies

Category This Year Last Year     Fan Interest 78 / 100       Attendance 702,818 527,990     Attendance / Game 9,498 6,518     Attendance Revenue $10,542,270 $7,919,850     Revenue / Game $142,463 $97,776               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $11,887,530 $12,267,350     Play-Offs Revenue $0 $0     Attendance Revenue $10,542,270 $10,542,270               Payroll $70,107,143       Total Revenue $57,429,800 $55,187,200     Total Player Expenses $68,699,229 $57,135,286     Total +/- $-11,269,429 $-1,948,086               Cash $18,051,914       Ticket Price $15                 $$ left for Extensions $17,092,447       $$ left for Free Agents $3,131,971

Los Angeles (N) Dodgers

Category This Year Last Year     Fan Interest 71 / 100       Attendance 2,069,796 1,722,055     Attendance / Game 26,536 21,260     Attendance Revenue $20,697,960 $17,220,550     Revenue / Game $265,358 $212,599               Broadcasting Revenue $37,000,000 $33,000,000     Merchandising Revenue $9,405,686 $9,604,001     Play-Offs Revenue $0 $671,311     Attendance Revenue $20,697,960 $20,697,960               Payroll $43,003,571       Total Revenue $67,103,646 $60,495,862     Total Player Expenses $44,177,583 $44,581,672     Total +/- $22,926,063 $15,914,190               Cash $20,000,000       Ticket Price $10                 $$ left for Extensions $47,329,551       $$ left for Free Agents $40,820,980

San Diego Padres

Category This Year Last Year     Fan Interest 42 / 100       Attendance 1,264,384 2,389,286     Attendance / Game 15,610 29,497     Attendance Revenue $15,172,608 $24,177,009     Revenue / Game $187,316 $298,482               Broadcasting Revenue $39,000,000 $39,000,000     Merchandising Revenue $10,454,443 $11,121,510     Play-Offs Revenue $0 $0     Attendance Revenue $15,172,608 $15,172,608               Payroll $44,648,519       Total Revenue $64,627,051 $74,298,519     Total Player Expenses $52,801,445 $27,035,925     Total +/- $11,825,606 $47,262,594               Cash $15,800,000       Ticket Price $12                 $$ left for Extensions $53,159,524       $$ left for Free Agents $45,450,000

San Francisco Giants

Category This Year Last Year     Fan Interest 21 / 100       Attendance 1,129,335 1,546,385     Attendance / Game 14,479 19,091     Attendance Revenue $11,293,350 $15,463,850     Revenue / Game $144,787 $190,912               Broadcasting Revenue $33,000,000 $41,000,000     Merchandising Revenue $25,782,251 $27,319,395     Play-Offs Revenue $0 $0     Attendance Revenue $11,293,350 $11,293,350               Payroll $69,475,000       Total Revenue $70,075,601 $83,783,245     Total Player Expenses $69,572,052 $67,151,721     Total +/- $503,549 $16,631,524               Cash $20,000,000       Ticket Price $10                 $$ left for Extensions $31,836,578       $$ left for Free Agents $26,308,245

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