League Financial Report Friday, 10/15/2004

PAYROLLS

#  Team Payroll         1  New York (A) $180,213,950         2  Boston $123,912,500         3  Anaheim $117,495,000         4  Chicago (N) $107,035,000         5  Atlanta $103,590,500         6  Los Angeles $93,891,000         7  Philadelphia $92,517,500         8  New York (N) $86,990,000         9  Seattle $84,024,500         10  San Francisco $79,231,500         11  Texas $77,941,750         12  Houston $76,325,000         13  Oakland $75,247,500         14  St. Louis $72,141,500         15  Arizona $69,794,500         16  Chicago (A) $63,017,500         17  Baltimore $62,217,000         18  Minnesota $58,450,000         19  Florida $53,311,375         20  Colorado $52,589,000         21  San Diego $52,113,000         22  Cincinnati $41,857,000         23  Montreal $40,096,000         24  Detroit $37,963,500         25  Cleveland $37,166,886         26  Pittsburgh $33,514,500         27  Toronto $30,843,000         28  Milwaukee $29,723,500         29  Tampa Bay $25,600,000         30  Kansas City $22,004,000

HIGHEST PAID PLAYERS

#  Pos  Name Team  Salary       1  LF  Manny Ramirez BOS  $23,700,000       2  SS  Derek Jeter NYA  $19,000,000       3  1B  Carlos Delgado ATL  $18,500,000       4  P   Pedro Martinez BOS  $17,500,000       5  3B  Alex Rodriguez NYA  $17,000,000       6  RF  Sammy Sosa CHN  $16,000,000       7  P   Mike Mussina NYA  $16,000,000       8  CF  Shawn Green LAN  $16,000,000       9  RF  Vladimir Guerrero ANA  $15,000,000       10  C   Mike Piazza NYN  $15,000,000       11  P   Kevin Brown NYA  $15,000,000       12  LF  Barry Bonds SFN  $15,000,000       13  P   Bartolo Colon ANA  $14,000,000       14  1B  Jason Giambi NYA  $14,000,000       15  RF  Magglio Ordonez CHA  $14,000,000       16  P   Chan Ho Park OAK  $13,000,000       17  RF  Gary Sheffield NYA  $13,000,000       18  P   Matt Morris LAN  $12,500,000       19  RF  Larry Walker COL  $12,500,000       20  P   Curt Schilling ATL  $12,000,000       21  1B  Jeff Bagwell HOU  $12,000,000       22  CF  Bernie Williams NYA  $12,000,000       23  RF  Richard Hidalgo NYN  $12,000,000       24  1B  Todd Helton TEX  $11,600,000       25  P   Brad Radke MIN  $11,500,000

ATTENDANCE

#  Team ATTENDANCE 2004 ATTENDANCE 2003       1  Montreal 3,186,841 1,025,639       2  Oakland 3,047,851 2,216,596       3  Minnesota 2,936,630 1,946,011       4  San Diego 2,842,169 2,030,084       5  Los Angeles 2,814,861 3,138,626       6  Texas 2,743,442 2,094,394       7  Houston 2,701,026 2,454,241       8  Atlanta 2,609,217 2,401,084       9  Boston 2,537,909 2,724,165       10  Arizona 2,507,581 2,805,542       11  Chicago (A) 2,484,847 1,939,524       12  New York (A) 2,380,929 3,465,600       13  St. Louis 2,375,177 2,910,386       14  Philadelphia 2,248,131 2,259,948       15  San Francisco 2,211,914 3,264,898       16  Milwaukee 2,162,385 1,700,354       17  Pittsburgh 2,157,734 1,636,751       18  Anaheim 2,040,197 3,061,094       19  Seattle 2,024,902 3,268,509       20  Kansas City 1,970,716 1,779,895       21  Cleveland 1,968,784 1,730,002       22  Chicago (N) 1,941,394 2,962,630       23  New York (N) 1,896,440 2,140,599       24  Detroit 1,875,618 1,368,245       25  Toronto 1,867,960 1,799,458       26  Cincinnati 1,848,706 2,355,259       27  Tampa Bay 1,816,656 1,058,695       28  Florida 1,813,178 1,303,215       29  Colorado 1,804,424 2,334,085       30  Baltimore 1,797,540 2,454,523

Baltimore Orioles

Category This Year Last Year     Fan Interest 45 / 100       Attendance 1,797,540 2,454,523     Attendance / Game 22,192 30,303     Attendance Revenue $17,975,400 $24,545,230     Revenue / Game $221,919 $303,028               Broadcasting Revenue $27,500,000 $27,500,000     Merchandising Revenue $24,521,099 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $17,975,400 $17,975,400               Payroll $62,217,000       Total Revenue $69,996,499 $77,045,230     Total Player Expenses $61,787,296 $75,502,154     Total +/- $8,209,203 $1,543,076               Cash $21,788,500       Ticket Price $10                 $$ left for Extensions $58,967,064       $$ left for Free Agents $36,616,730

Boston Red Sox

Category This Year Last Year     Fan Interest 80 / 100       Attendance 2,537,909 2,724,165     Attendance / Game 31,332 33,632     Attendance Revenue $25,379,090 $27,241,650     Revenue / Game $313,322 $336,317               Broadcasting Revenue $57,500,000 $57,500,000     Merchandising Revenue $25,478,830 $25,000,000     Play-Offs Revenue $1,925,362 $25,000,000     Attendance Revenue $25,379,090 $25,379,090               Payroll $123,912,500       Total Revenue $110,283,282 $134,741,650     Total Player Expenses $123,912,666 $104,873,607     Total +/- $-13,629,384 $29,868,043               Cash $24,549,000       Ticket Price $10                 $$ left for Extensions $72,913,983       $$ left for Free Agents $10,378,150

New York (A) Yankees

Category This Year Last Year     Fan Interest 72 / 100       Attendance 2,380,929 3,465,600     Attendance / Game 29,394 42,785     Attendance Revenue $23,809,290 $34,656,000     Revenue / Game $293,942 $427,852               Broadcasting Revenue $102,500,000 $102,500,000     Merchandising Revenue $25,490,544 $25,000,000     Play-Offs Revenue $0 $25,000,000     Attendance Revenue $23,809,290 $23,809,290               Payroll $180,213,950       Total Revenue $151,799,834 $187,156,000     Total Player Expenses $180,223,406 $180,322,403     Total +/- $-28,423,572 $6,833,597               Cash $24,445,100       Ticket Price $10                 $$ left for Extensions $21,891,100       $$ left for Free Agents $6,387,150

Tampa Bay Devil Rays

Category This Year Last Year     Fan Interest 43 / 100       Attendance 1,816,656 1,058,695     Attendance / Game 22,428 13,070     Attendance Revenue $18,166,560 $10,586,950     Revenue / Game $224,279 $130,703               Broadcasting Revenue $17,500,000 $17,500,000     Merchandising Revenue $24,529,593 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $18,166,560 $18,166,560               Payroll $25,600,000       Total Revenue $60,196,153 $53,086,950     Total Player Expenses $28,360,567 $31,660,602     Total +/- $31,835,586 $21,426,348               Cash $26,501,000       Ticket Price $10                 $$ left for Extensions $60,994,617       $$ left for Free Agents $53,987,950

Toronto Blue Jays

Category This Year Last Year     Fan Interest 50 / 100       Attendance 1,867,960 1,799,458     Attendance / Game 23,061 22,216     Attendance Revenue $18,679,600 $17,994,580     Revenue / Game $230,612 $222,155               Broadcasting Revenue $32,500,000 $32,500,000     Merchandising Revenue $24,978,079 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $18,679,600 $18,679,600               Payroll $30,843,000       Total Revenue $76,157,679 $75,494,580     Total Player Expenses $30,843,666 $61,175,638     Total +/- $45,314,013 $14,318,942               Cash $11,517,500       Ticket Price $10                 $$ left for Extensions $68,735,413       $$ left for Free Agents $56,169,080

Chicago (A) White Sox

Category This Year Last Year     Fan Interest 68 / 100       Attendance 2,484,847 1,939,524     Attendance / Game 30,677 23,945     Attendance Revenue $24,848,470 $19,395,240     Revenue / Game $306,771 $239,447               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $25,224,358 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $24,848,470 $24,848,470               Payroll $63,017,500       Total Revenue $85,072,828 $79,395,240     Total Player Expenses $62,880,916 $71,336,029     Total +/- $22,191,912 $8,059,211               Cash $24,152,800       Ticket Price $10                 $$ left for Extensions $68,124,707       $$ left for Free Agents $40,530,540

Cleveland Indians

Category This Year Last Year     Fan Interest 48 / 100       Attendance 1,968,784 1,730,002     Attendance / Game 24,306 21,358     Attendance Revenue $19,687,840 $17,300,020     Revenue / Game $243,060 $213,581               Broadcasting Revenue $20,000,000 $20,000,000     Merchandising Revenue $24,587,564 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $19,687,840 $19,687,840               Payroll $37,166,886       Total Revenue $64,275,404 $62,300,020     Total Player Expenses $37,167,174 $51,108,824     Total +/- $27,108,230 $11,191,196               Cash $23,441,750       Ticket Price $10                 $$ left for Extensions $65,641,770       $$ left for Free Agents $48,574,884

Detroit Tigers

Category This Year Last Year     Fan Interest 47 / 100       Attendance 1,875,618 1,368,245     Attendance / Game 23,156 16,892     Attendance Revenue $18,756,180 $13,682,450     Revenue / Game $231,558 $168,919               Broadcasting Revenue $30,000,000 $30,000,000     Merchandising Revenue $24,612,479 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $18,756,180 $18,756,180               Payroll $37,963,500       Total Revenue $73,368,659 $68,682,450     Total Player Expenses $38,863,728 $59,006,941     Total +/- $34,504,931 $9,675,509               Cash $18,507,250       Ticket Price $10                 $$ left for Extensions $54,549,701       $$ left for Free Agents $49,226,200

Kansas City Royals

Category This Year Last Year     Fan Interest 46 / 100       Attendance 1,970,716 1,779,895     Attendance / Game 24,330 21,974     Attendance Revenue $19,707,160 $17,798,950     Revenue / Game $243,298 $219,740               Broadcasting Revenue $22,500,000 $22,500,000     Merchandising Revenue $24,503,302 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $19,707,160 $19,707,160               Payroll $22,004,000       Total Revenue $66,710,462 $65,298,950     Total Player Expenses $28,253,896 $48,475,322     Total +/- $38,456,566 $16,823,628               Cash $21,715,200       Ticket Price $10                 $$ left for Extensions $71,354,984       $$ left for Free Agents $65,010,150

Minnesota Twins

Category This Year Last Year     Fan Interest 81 / 100       Attendance 2,936,630 1,946,011     Attendance / Game 36,255 24,025     Attendance Revenue $27,077,059 $19,460,110     Revenue / Game $334,285 $240,248               Broadcasting Revenue $20,000,000 $20,000,000     Merchandising Revenue $25,479,450 $25,000,000     Play-Offs Revenue $1,135,949 $25,000,000     Attendance Revenue $27,077,059 $27,077,059               Payroll $58,450,000       Total Revenue $73,692,458 $89,460,110     Total Player Expenses $58,428,186 $65,318,977     Total +/- $15,264,272 $24,141,133               Cash $24,010,400       Ticket Price $9                 $$ left for Extensions $50,990,509       $$ left for Free Agents $30,020,510

Anaheim Angels

Category This Year Last Year     Fan Interest 49 / 100       Attendance 2,040,197 3,061,094     Attendance / Game 25,188 37,791     Attendance Revenue $20,401,970 $30,610,940     Revenue / Game $251,876 $377,913               Broadcasting Revenue $40,000,000 $40,000,000     Merchandising Revenue $25,290,145 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $20,401,970 $20,401,970               Payroll $117,495,000       Total Revenue $85,692,115 $95,610,940     Total Player Expenses $117,495,036 $83,235,098     Total +/- $-31,802,921 $12,375,842               Cash $24,435,500       Ticket Price $10                 $$ left for Extensions $43,456,440       $$ left for Free Agents $2,551,440

Oakland Athletics

Category This Year Last Year     Fan Interest 84 / 100       Attendance 3,047,851 2,216,596     Attendance / Game 37,628 27,365     Attendance Revenue $27,430,659 $22,165,960     Revenue / Game $338,650 $273,654               Broadcasting Revenue $20,000,000 $20,000,000     Merchandising Revenue $25,418,410 $25,000,000     Play-Offs Revenue $1,047,123 $25,000,000     Attendance Revenue $27,430,659 $27,430,659               Payroll $75,247,500       Total Revenue $73,896,192 $92,165,960     Total Player Expenses $75,058,800 $56,596,691     Total +/- $-1,162,608 $35,569,269               Cash $14,822,950       Ticket Price $9                 $$ left for Extensions $11,355,577       $$ left for Free Agents $6,741,410

Seattle Mariners

Category This Year Last Year     Fan Interest 50 / 100       Attendance 2,024,902 3,268,509     Attendance / Game 24,999 40,352     Attendance Revenue $20,249,020 $32,685,090     Revenue / Game $249,988 $403,520               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $24,759,045 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $20,249,020 $20,249,020               Payroll $84,024,500       Total Revenue $80,008,065 $92,685,090     Total Player Expenses $84,024,540 $92,268,063     Total +/- $-4,016,475 $417,027               Cash $23,738,500       Ticket Price $10                 $$ left for Extensions $65,706,923       $$ left for Free Agents $32,399,090

Texas Rangers

Category This Year Last Year     Fan Interest 80 / 100       Attendance 2,743,442 2,094,394     Attendance / Game 33,870 25,857     Attendance Revenue $22,530,116 $20,943,940     Revenue / Game $278,150 $258,567               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $25,362,742 $25,000,000     Play-Offs Revenue $1,459,516 $0     Attendance Revenue $22,530,116 $22,530,116               Payroll $77,941,750       Total Revenue $84,352,374 $80,943,940     Total Player Expenses $84,614,474 $106,277,880     Total +/- $-262,100 $-25,333,940               Cash $24,070,400       Ticket Price $10                 $$ left for Extensions $17,321,007       $$ left for Free Agents $27,072,590

Atlanta Braves

Category This Year Last Year     Fan Interest 80 / 100       Attendance 2,609,217 2,401,084     Attendance / Game 32,213 29,643     Attendance Revenue $26,092,170 $24,010,840     Revenue / Game $322,126 $296,430               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $25,515,098 $25,000,000     Play-Offs Revenue $1,504,598 $25,000,000     Attendance Revenue $26,092,170 $26,092,170               Payroll $103,590,500       Total Revenue $88,111,866 $109,010,840     Total Player Expenses $99,861,728 $103,912,011     Total +/- $-11,749,862 $5,098,829               Cash $28,600,250       Ticket Price $10                 $$ left for Extensions $43,587,756       $$ left for Free Agents $9,020,590

Florida Marlins

Category This Year Last Year     Fan Interest 38 / 100       Attendance 1,813,178 1,303,215     Attendance / Game 22,385 16,089     Attendance Revenue $18,131,780 $13,032,150     Revenue / Game $223,849 $160,891               Broadcasting Revenue $20,000,000 $20,000,000     Merchandising Revenue $24,508,177 $25,000,000     Play-Offs Revenue $0 $25,000,000     Attendance Revenue $18,131,780 $18,131,780               Payroll $53,311,375       Total Revenue $62,639,957 $83,032,150     Total Player Expenses $53,311,446 $63,281,152     Total +/- $9,328,511 $19,750,998               Cash $24,386,500       Ticket Price $10                 $$ left for Extensions $50,778,650       $$ left for Free Agents $29,107,275

Montreal Expos

Category This Year Last Year     Fan Interest 84 / 100       Attendance 3,186,841 1,025,639     Attendance / Game 39,344 12,662     Attendance Revenue $22,307,887 $10,256,390     Revenue / Game $275,406 $126,622               Broadcasting Revenue $17,500,000 $17,500,000     Merchandising Revenue $25,471,222 $25,000,000     Play-Offs Revenue $824,112 $0     Attendance Revenue $22,307,887 $22,307,887               Payroll $40,096,000       Total Revenue $66,103,221 $52,756,390     Total Player Expenses $39,670,812 $45,853,889     Total +/- $26,432,409 $6,902,501               Cash $19,801,650       Ticket Price $7                 $$ left for Extensions $36,664,707       $$ left for Free Agents $32,462,040

New York (N) Mets

Category This Year Last Year     Fan Interest 48 / 100       Attendance 1,896,440 2,140,599     Attendance / Game 23,413 26,427     Attendance Revenue $18,964,400 $21,405,990     Revenue / Game $234,128 $264,271               Broadcasting Revenue $47,500,000 $47,500,000     Merchandising Revenue $24,509,423 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $18,964,400 $18,964,400               Payroll $86,990,000       Total Revenue $90,973,823 $93,905,990     Total Player Expenses $88,429,950 $116,253,927     Total +/- $2,543,873 $-22,347,937               Cash $22,401,750       Ticket Price $10                 $$ left for Extensions $33,374,407       $$ left for Free Agents $29,317,740

Philadelphia Phillies

Category This Year Last Year     Fan Interest 58 / 100       Attendance 2,248,131 2,259,948     Attendance / Game 27,755 27,901     Attendance Revenue $22,481,310 $22,599,480     Revenue / Game $277,547 $279,006               Broadcasting Revenue $40,000,000 $40,000,000     Merchandising Revenue $25,083,694 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $22,481,310 $22,481,310               Payroll $92,517,500       Total Revenue $87,565,004 $87,599,480     Total Player Expenses $92,517,876 $95,338,704     Total +/- $-4,952,872 $-7,739,224               Cash $24,550,850       Ticket Price $10                 $$ left for Extensions $51,640,330       $$ left for Free Agents $19,632,830

Chicago (N) Cubs

Category This Year Last Year     Fan Interest 50 / 100       Attendance 1,941,394 2,962,630     Attendance / Game 23,968 36,576     Attendance Revenue $19,413,940 $29,626,300     Revenue / Game $239,678 $365,757               Broadcasting Revenue $42,500,000 $42,500,000     Merchandising Revenue $24,585,724 $25,000,000     Play-Offs Revenue $0 $25,000,000     Attendance Revenue $19,413,940 $19,413,940               Payroll $107,035,000       Total Revenue $86,499,664 $122,126,300     Total Player Expenses $109,535,429 $86,576,763     Total +/- $-23,035,765 $35,549,537               Cash $22,751,000       Ticket Price $10                 $$ left for Extensions $39,537,300       $$ left for Free Agents $12,842,300

Cincinnati Reds

Category This Year Last Year     Fan Interest 44 / 100       Attendance 1,848,706 2,355,259     Attendance / Game 22,824 29,077     Attendance Revenue $18,487,060 $23,552,590     Revenue / Game $228,235 $290,773               Broadcasting Revenue $17,500,000 $17,500,000     Merchandising Revenue $24,530,576 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $18,487,060 $18,487,060               Payroll $41,857,000       Total Revenue $60,517,636 $66,052,590     Total Player Expenses $41,857,398 $65,083,196     Total +/- $18,660,238 $969,394               Cash $21,492,500       Ticket Price $10                 $$ left for Extensions $55,201,758       $$ left for Free Agents $45,688,090

Houston Astros

Category This Year Last Year     Fan Interest 82 / 100       Attendance 2,701,026 2,454,241     Attendance / Game 33,346 30,299     Attendance Revenue $27,010,260 $24,542,410     Revenue / Game $333,460 $302,993               Broadcasting Revenue $30,000,000 $30,000,000     Merchandising Revenue $25,471,011 $25,000,000     Play-Offs Revenue $1,707,514 $0     Attendance Revenue $27,010,260 $27,010,260               Payroll $76,325,000       Total Revenue $84,188,785 $79,542,410     Total Player Expenses $77,850,002 $79,946,964     Total +/- $6,338,783 $-404,554               Cash $31,383,600       Ticket Price $10                 $$ left for Extensions $49,372,678       $$ left for Free Agents $34,601,010

Milwaukee Brewers

Category This Year Last Year     Fan Interest 51 / 100       Attendance 2,162,385 1,700,354     Attendance / Game 26,696 20,992     Attendance Revenue $21,623,850 $17,003,540     Revenue / Game $266,961 $209,920               Broadcasting Revenue $17,500,000 $17,500,000     Merchandising Revenue $25,034,990 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $21,623,850 $21,623,850               Payroll $29,723,500       Total Revenue $64,158,840 $59,503,540     Total Player Expenses $30,036,098 $47,294,226     Total +/- $34,122,742 $12,209,314               Cash $22,693,000       Ticket Price $10                 $$ left for Extensions $52,426,540       $$ left for Free Agents $52,473,040

Pittsburgh Pirates

Category This Year Last Year     Fan Interest 53 / 100       Attendance 2,157,734 1,636,751     Attendance / Game 26,639 20,207     Attendance Revenue $21,577,340 $16,367,510     Revenue / Game $266,387 $202,068               Broadcasting Revenue $20,000,000 $20,000,000     Merchandising Revenue $25,009,940 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $21,577,340 $21,577,340               Payroll $33,514,500       Total Revenue $66,587,280 $61,367,510     Total Player Expenses $34,354,398 $62,314,723     Total +/- $32,232,882 $-947,213               Cash $24,260,950       Ticket Price $10                 $$ left for Extensions $59,295,125       $$ left for Free Agents $52,113,960

St. Louis Cardinals

Category This Year Last Year     Fan Interest 53 / 100       Attendance 2,375,177 2,910,386     Attendance / Game 29,323 35,931     Attendance Revenue $23,751,770 $29,103,860     Revenue / Game $293,232 $359,307               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $24,847,130 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $23,751,770 $23,751,770               Payroll $72,141,500       Total Revenue $83,598,900 $89,103,860     Total Player Expenses $143,257,134 $101,825,848     Total +/- $-59,658,234 $-12,721,988               Cash $41,121,750       Ticket Price $10                 $$ left for Extensions $95,868,943       $$ left for Free Agents $58,084,110

Arizona Diamondbacks

Category This Year Last Year     Fan Interest 73 / 100       Attendance 2,507,581 2,805,542     Attendance / Game 30,958 34,636     Attendance Revenue $24,732,279 $28,055,420     Revenue / Game $305,337 $346,363               Broadcasting Revenue $22,500,000 $22,500,000     Merchandising Revenue $25,006,829 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $24,732,279 $24,732,279               Payroll $69,794,500       Total Revenue $72,239,108 $75,555,420     Total Player Expenses $74,447,634 $92,665,040     Total +/- $-2,208,526 $-17,109,620               Cash $24,872,550       Ticket Price $10                 $$ left for Extensions $39,991,303       $$ left for Free Agents $30,633,470

Colorado Rockies

Category This Year Last Year     Fan Interest 46 / 100       Attendance 1,804,424 2,334,085     Attendance / Game 22,277 28,816     Attendance Revenue $18,044,240 $23,340,850     Revenue / Game $222,768 $288,159               Broadcasting Revenue $27,500,000 $27,500,000     Merchandising Revenue $24,526,246 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $18,044,240 $18,044,240               Payroll $52,589,000       Total Revenue $70,070,486 $75,840,850     Total Player Expenses $52,589,574 $78,738,492     Total +/- $17,480,912 $-2,897,642               Cash $24,383,550       Ticket Price $10                 $$ left for Extensions $53,251,067       $$ left for Free Agents $47,635,400

Los Angeles Dodgers

Category This Year Last Year     Fan Interest 84 / 100       Attendance 2,814,861 3,138,626     Attendance / Game 34,751 38,748     Attendance Revenue $29,318,084 $31,386,260     Revenue / Game $361,952 $387,485               Broadcasting Revenue $45,000,000 $45,000,000     Merchandising Revenue $25,657,042 $25,000,000     Play-Offs Revenue $931,198 $0     Attendance Revenue $29,318,084 $29,318,084               Payroll $93,891,000       Total Revenue $100,906,324 $101,386,260     Total Player Expenses $93,831,252 $109,248,680     Total +/- $7,075,072 $-7,862,420               Cash $17,996,500       Ticket Price $9                 $$ left for Extensions $63,566,093       $$ left for Free Agents $25,491,760

San Diego Padres

Category This Year Last Year     Fan Interest 80 / 100       Attendance 2,842,169 2,030,084     Attendance / Game 34,661 25,063     Attendance Revenue $28,421,690 $20,300,840     Revenue / Game $346,606 $250,628               Broadcasting Revenue $22,500,000 $22,500,000     Merchandising Revenue $25,570,764 $25,000,000     Play-Offs Revenue $0 $0     Attendance Revenue $28,421,690 $28,421,690               Payroll $52,113,000       Total Revenue $76,492,454 $67,800,840     Total Player Expenses $53,109,003 $57,871,722     Total +/- $23,383,451 $9,929,118               Cash $20,644,500       Ticket Price $10                 $$ left for Extensions $58,222,008       $$ left for Free Agents $36,332,340

San Francisco Giants

Category This Year Last Year     Fan Interest 52 / 100       Attendance 2,211,914 3,264,898     Attendance / Game 27,308 40,307     Attendance Revenue $22,119,140 $32,648,980     Revenue / Game $273,076 $403,074               Broadcasting Revenue $32,500,000 $32,500,000     Merchandising Revenue $24,790,242 $25,000,000     Play-Offs Revenue $0 $25,000,000     Attendance Revenue $22,119,140 $22,119,140               Payroll $79,231,500       Total Revenue $79,409,382 $115,148,980     Total Player Expenses $80,431,768 $100,061,211     Total +/- $-1,022,386 $15,087,769               Cash $24,461,200       Ticket Price $10                 $$ left for Extensions $56,553,513       $$ left for Free Agents $35,378,680

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