League Financial Report Monday, 7/14/2020

PAYROLLS

#  Team Payroll         1  Baltimore $81,889,286         2  Washington $79,685,714         3  Minnesota $79,670,000         4  Texas $78,857,301         5  Arizona $76,884,292         6  Colorado $75,337,070         7  New York (N) $75,137,856         8  Seattle $73,464,285         9  Cincinnati $72,025,715         10  Florida $71,884,999         11  New York (A) $71,812,243         12  Detroit $67,811,429         13  Chicago (N) $67,515,858         14  St. Louis $61,484,286         15  Cleveland $60,879,286         16  Los Angeles (N) $58,612,575         17  Oakland $55,623,200         18  San Francisco $55,292,856         19  Atlanta $55,207,143         20  Chicago (A) $54,320,572         21  Tampa Bay $52,957,143         22  San Diego $51,655,714         23  Toronto $45,222,857         24  Los Angeles (A) $42,889,999         25  Philadelphia $41,271,429         26  Houston $39,871,714         27  Milwaukee $34,024,286         28  Kansas City $33,958,143         29  Pittsburgh $30,140,001         30  Boston $21,868,571

HIGHEST PAID PLAYERS

#  Pos  Name Team  Salary       1  SS  Ian Desmond CIN  $20,500,000       2  3B  Scott White WAS  $14,400,000       3  P   Tim Lincecum BAL  $14,250,000       4  SS  Chris Nelson TB  $14,000,000       5  C   Ronny Paulino NYN  $13,000,000       6  P   Jeremy Sowers FLA  $12,880,000       7  P   Jeremy Bonderman NYN  $12,300,000       8  RF  Chris Young LAN  $12,000,002       9  LF  Hunter Pence MIN  $11,500,000       10  P   Andy Sisco PHI  $11,000,000       11  P   Jesse Foppert BAL  $10,250,000       12  P   Anibal Sanchez LAN  $10,000,002       13  CF  Trevor Crowe MIL  $10,000,000       14  2B  Micah Schnurstein NYN  $10,000,000       15  C   Joe Mauer CHA  $10,000,000       16  P   Brandon McCarthy WAS  $9,830,000       17  P   Carlos Perez CHN  $9,670,000       18  P   Victor Delrosario ARI  $9,500,002       19  P   Tim Stauffer SEA  $9,490,000       20  P   Ray Liotta TOR  $9,100,000       21  C   Camilo Mazza HOU  $9,100,000       22  P   Jose Capellan PIT  $9,000,000       23  1B  Travis Ishikawa CHA  $9,000,000       24  P   Jeremy Jeffress CIN  $9,000,000       25  P   Philip Humber CHN  $9,000,000

ATTENDANCE

#  Team ATTENDANCE 2020 ATTENDANCE 2019       1  Cincinnati 2,450,085 3,759,087       2  Seattle 2,435,245 3,543,271       3  Detroit 2,380,721 4,030,500       4  Texas 2,360,833 3,651,339       5  New York (A) 2,220,729 4,029,309       6  St. Louis 2,155,179 3,544,038       7  Florida 2,085,979 3,899,534       8  Chicago (N) 1,950,716 3,519,597       9  Colorado 1,926,713 3,139,425       10  Minnesota 1,917,204 3,330,002       11  Baltimore 1,899,033 3,406,660       12  Washington 1,834,474 3,686,592       13  San Francisco 1,727,621 2,615,749       14  Los Angeles (N) 1,646,353 2,587,847       15  Arizona 1,612,920 3,184,067       16  Toronto 1,611,957 3,763,795       17  Atlanta 1,384,157 2,691,308       18  New York (N) 1,369,862 1,949,393       19  Chicago (A) 1,309,310 1,752,758       20  Pittsburgh 1,205,132 1,961,390       21  Boston 1,128,557 1,991,011       22  Oakland 1,009,981 1,656,372       23  Kansas City 983,848 2,010,873       24  Houston 942,280 1,612,485       25  Philadelphia 867,448 1,491,749       26  San Diego 866,984 1,525,947       27  Tampa Bay 733,406 1,143,997       28  Milwaukee 716,340 1,198,119       29  Cleveland 660,840 1,170,443       30  Los Angeles (A) 645,783 1,348,980

Baltimore Orioles

Category This Year Last Year     Fan Interest 78 / 100       Attendance 1,899,033 3,406,660     Attendance / Game 42,201 42,058     Attendance Revenue $18,990,330 $34,066,600     Revenue / Game $422,007 $420,575               Broadcating Revenue $33,500,000 $33,500,000     Merchandising Revenue $4,197,621 $7,008,732     Play-Offs Revenue $0 $0     Attendance Revenue $18,990,330 $18,990,330               Payroll $81,889,286       Total Revenue $56,687,951 $74,575,332     Total Player Expenses $48,178,237 $59,531,440     Total +/- $8,509,714 $15,043,892               Cash $9,400,000       Ticket Price $10                 $$ left for Extensions $23,905,332       $$ left for Free Agents $2,086,046

Boston Red Sox

Category This Year Last Year     Fan Interest 39 / 100       Attendance 1,128,557 1,991,011     Attendance / Game 24,012 24,580     Attendance Revenue $12,414,127 $21,901,121     Revenue / Game $264,130 $270,384               Broadcating Revenue $33,500,000 $33,500,000     Merchandising Revenue $5,623,865 $9,962,358     Play-Offs Revenue $0 $0     Attendance Revenue $12,414,127 $12,414,127               Payroll $21,868,571       Total Revenue $51,537,992 $65,363,479     Total Player Expenses $12,481,935 $20,327,865     Total +/- $39,056,057 $45,035,614               Cash $10,000,000       Ticket Price $11                 $$ left for Extensions $60,453,479       $$ left for Free Agents $53,494,908

New York (A) Yankees

Category This Year Last Year     Fan Interest 98 / 100       Attendance 2,220,729 4,029,309     Attendance / Game 47,250 49,745     Attendance Revenue $24,428,019 $40,293,090     Revenue / Game $519,745 $497,446               Broadcating Revenue $36,000,000 $36,000,000     Merchandising Revenue $6,318,933 $10,599,790     Play-Offs Revenue $0 $3,648,807     Attendance Revenue $24,428,019 $24,428,019               Payroll $71,812,243       Total Revenue $66,746,952 $90,541,687     Total Player Expenses $43,458,974 $80,778,958     Total +/- $23,287,978 $9,762,729               Cash $9,225,000       Ticket Price $11                 $$ left for Extensions $61,002,880       $$ left for Free Agents $24,305,637

Tampa Bay Rays

Category This Year Last Year     Fan Interest 16 / 100       Attendance 733,406 1,143,997     Attendance / Game 15,944 14,123     Attendance Revenue $6,600,654 $10,295,973     Revenue / Game $143,492 $127,111               Broadcating Revenue $28,500,000 $28,500,000     Merchandising Revenue $3,729,191 $6,617,907     Play-Offs Revenue $0 $0     Attendance Revenue $6,600,654 $6,600,654               Payroll $52,957,143       Total Revenue $38,829,845 $45,413,880     Total Player Expenses $33,462,162 $71,739,674     Total +/- $5,367,683 $-26,325,794               Cash $0       Ticket Price $9                 $$ left for Extensions $17,293,880       $$ left for Free Agents $0

Toronto Blue Jays

Category This Year Last Year     Fan Interest 53 / 100       Attendance 1,611,957 3,763,795     Attendance / Game 39,316 46,467     Attendance Revenue $14,507,613 $33,874,155     Revenue / Game $353,844 $418,199               Broadcating Revenue $33,500,000 $33,500,000     Merchandising Revenue $5,981,707 $10,352,223     Play-Offs Revenue $0 $0     Attendance Revenue $14,507,613 $14,507,613               Payroll $45,222,857       Total Revenue $53,989,320 $77,726,378     Total Player Expenses $25,000,990 $72,920,250     Total +/- $28,988,330 $4,806,128               Cash $10,000,000       Ticket Price $9                 $$ left for Extensions $73,586,378       $$ left for Free Agents $42,503,521

Chicago (A) White Sox

Category This Year Last Year     Fan Interest 40 / 100       Attendance 1,309,310 1,752,758     Attendance / Game 27,277 21,639     Attendance Revenue $10,474,480 $14,022,064     Revenue / Game $218,218 $173,112               Broadcating Revenue $28,500,000 $28,500,000     Merchandising Revenue $6,821,813 $11,792,569     Play-Offs Revenue $0 $0     Attendance Revenue $10,474,480 $10,474,480               Payroll $54,320,572       Total Revenue $45,796,293 $54,314,633     Total Player Expenses $31,184,016 $48,710,966     Total +/- $14,612,277 $5,603,667               Cash $14,000,000       Ticket Price $8                 $$ left for Extensions $38,814,633       $$ left for Free Agents $13,994,061

Cleveland Indians

Category This Year Last Year     Fan Interest 19 / 100       Attendance 660,840 1,170,443     Attendance / Game 14,060 14,450     Attendance Revenue $7,930,080 $14,253,333     Revenue / Game $168,725 $175,967               Broadcating Revenue $28,500,000 $28,500,000     Merchandising Revenue $3,938,313 $6,895,627     Play-Offs Revenue $0 $0     Attendance Revenue $7,930,080 $7,930,080               Payroll $60,879,286       Total Revenue $40,368,393 $49,648,960     Total Player Expenses $35,162,130 $59,218,158     Total +/- $5,206,263 $-9,569,198               Cash $5,655,802       Ticket Price $12                 $$ left for Extensions $33,094,762       $$ left for Free Agents $0

Detroit Tigers

Category This Year Last Year     Fan Interest 100 / 100       Attendance 2,380,721 4,030,500     Attendance / Game 49,598 49,759     Attendance Revenue $26,187,931 $44,335,500     Revenue / Game $545,582 $547,352               Broadcating Revenue $36,000,000 $36,000,000     Merchandising Revenue $7,970,435 $13,342,165     Play-Offs Revenue $0 $2,223,739     Attendance Revenue $26,187,931 $26,187,931               Payroll $67,811,429       Total Revenue $70,158,366 $95,901,404     Total Player Expenses $39,143,951 $90,317,955     Total +/- $31,014,415 $5,583,449               Cash $10,000,000       Ticket Price $11                 $$ left for Extensions $66,077,665       $$ left for Free Agents $35,866,236

Kansas City Royals

Category This Year Last Year     Fan Interest 32 / 100       Attendance 983,848 2,010,873     Attendance / Game 22,360 24,826     Attendance Revenue $9,838,480 $20,108,730     Revenue / Game $223,602 $248,256               Broadcating Revenue $30,000,000 $31,000,000     Merchandising Revenue $5,407,698 $9,363,505     Play-Offs Revenue $0 $0     Attendance Revenue $9,838,480 $9,838,480               Payroll $33,958,143       Total Revenue $45,246,178 $60,472,235     Total Player Expenses $23,523,128 $42,309,620     Total +/- $21,723,050 $18,162,615               Cash $11,000,000       Ticket Price $10                 $$ left for Extensions $56,197,235       $$ left for Free Agents $36,514,092

Minnesota Twins

Category This Year Last Year     Fan Interest 79 / 100       Attendance 1,917,204 3,330,002     Attendance / Game 42,605 41,111     Attendance Revenue $19,172,040 $33,300,020     Revenue / Game $426,045 $411,111               Broadcating Revenue $34,500,000 $33,500,000     Merchandising Revenue $5,539,364 $9,475,173     Play-Offs Revenue $0 $0     Attendance Revenue $19,172,040 $19,172,040               Payroll $79,670,000       Total Revenue $59,211,404 $76,275,193     Total Player Expenses $45,499,887 $72,134,044     Total +/- $13,711,517 $4,141,149               Cash $-5,858,851       Ticket Price $10                 $$ left for Extensions $48,746,342       $$ left for Free Agents $0

Los Angeles (A) Angels

Category This Year Last Year     Fan Interest 21 / 100       Attendance 645,783 1,348,980     Attendance / Game 13,740 16,654     Attendance Revenue $7,749,396 $15,070,180     Revenue / Game $164,881 $186,052               Broadcating Revenue $27,500,000 $27,500,000     Merchandising Revenue $3,383,913 $6,030,372     Play-Offs Revenue $0 $0     Attendance Revenue $7,749,396 $7,749,396               Payroll $42,889,999       Total Revenue $38,633,309 $48,600,552     Total Player Expenses $25,725,642 $64,577,571     Total +/- $12,907,667 $-15,977,019               Cash $-3,000,000       Ticket Price $12                 $$ left for Extensions $4,530,552       $$ left for Free Agents $2,710,553

Oakland Athletics

Category This Year Last Year     Fan Interest 28 / 100       Attendance 1,009,981 1,656,372     Attendance / Game 19,423 20,449     Attendance Revenue $11,109,791 $18,220,092     Revenue / Game $213,650 $224,939               Broadcating Revenue $31,000,000 $31,000,000     Merchandising Revenue $5,098,443 $9,027,915     Play-Offs Revenue $0 $0     Attendance Revenue $11,109,791 $11,109,791               Payroll $55,623,200       Total Revenue $47,208,234 $58,248,007     Total Player Expenses $31,702,181 $58,033,576     Total +/- $15,506,053 $214,431               Cash $-1,067,637       Ticket Price $11                 $$ left for Extensions $38,067,170       $$ left for Free Agents $1,557,170

Seattle Mariners

Category This Year Last Year     Fan Interest 96 / 100       Attendance 2,435,245 3,543,271     Attendance / Game 49,699 43,744     Attendance Revenue $24,352,450 $35,432,710     Revenue / Game $496,989 $437,441               Broadcating Revenue $33,500,000 $33,500,000     Merchandising Revenue $4,608,452 $7,871,480     Play-Offs Revenue $0 $4,890,222     Attendance Revenue $24,352,450 $24,352,450               Payroll $73,464,285       Total Revenue $62,460,902 $81,694,412     Total Player Expenses $43,235,115 $75,259,428     Total +/- $19,225,787 $6,434,984               Cash $5,990,303       Ticket Price $10                 $$ left for Extensions $32,114,493       $$ left for Free Agents $9,330,208

Texas Rangers

Category This Year Last Year     Fan Interest 100 / 100       Attendance 2,360,833 3,651,339     Attendance / Game 47,217 45,078     Attendance Revenue $25,969,163 $43,816,068     Revenue / Game $519,383 $540,939               Broadcating Revenue $36,000,000 $36,000,000     Merchandising Revenue $7,225,046 $12,407,222     Play-Offs Revenue $0 $0     Attendance Revenue $25,969,163 $25,969,163               Payroll $78,857,301       Total Revenue $69,194,209 $92,223,290     Total Player Expenses $45,269,796 $86,974,860     Total +/- $23,924,413 $5,248,430               Cash $9,475,000       Ticket Price $11                 $$ left for Extensions $55,550,274       $$ left for Free Agents $22,840,989

Atlanta Braves

Category This Year Last Year     Fan Interest 43 / 100       Attendance 1,384,157 2,691,308     Attendance / Game 28,248 33,226     Attendance Revenue $13,841,570 $26,913,080     Revenue / Game $282,481 $332,260               Broadcating Revenue $33,500,000 $33,500,000     Merchandising Revenue $4,701,029 $8,112,952     Play-Offs Revenue $0 $0     Attendance Revenue $13,841,570 $13,841,570               Payroll $55,207,143       Total Revenue $52,042,599 $68,526,032     Total Player Expenses $32,033,884 $70,891,848     Total +/- $20,008,715 $-2,365,816               Cash $-712,867       Ticket Price $10                 $$ left for Extensions $34,573,165       $$ left for Free Agents $12,606,022

Florida Marlins

Category This Year Last Year     Fan Interest 91 / 100       Attendance 2,085,979 3,899,534     Attendance / Game 47,409 48,142     Attendance Revenue $22,945,769 $38,995,340     Revenue / Game $521,495 $481,424               Broadcating Revenue $36,000,000 $28,500,000     Merchandising Revenue $3,683,447 $6,216,935     Play-Offs Revenue $0 $3,758,824     Attendance Revenue $22,945,769 $22,945,769               Payroll $71,884,999       Total Revenue $62,629,216 $77,471,099     Total Player Expenses $41,710,996 $67,377,928     Total +/- $20,918,220 $10,093,171               Cash $8,575,000       Ticket Price $11                 $$ left for Extensions $74,147,275       $$ left for Free Agents $17,902,276

Washington Nationals

Category This Year Last Year     Fan Interest 75 / 100       Attendance 1,834,474 3,686,592     Attendance / Game 41,693 45,513     Attendance Revenue $20,179,214 $40,552,512     Revenue / Game $458,619 $500,648               Broadcating Revenue $36,000,000 $36,000,000     Merchandising Revenue $5,896,104 $10,175,223     Play-Offs Revenue $0 $0     Attendance Revenue $20,179,214 $20,179,214               Payroll $79,685,714       Total Revenue $62,075,318 $86,727,735     Total Player Expenses $46,518,232 $81,591,671     Total +/- $15,557,086 $5,136,064               Cash $8,675,000       Ticket Price $11                 $$ left for Extensions $39,282,735       $$ left for Free Agents $15,717,021

New York (N) Mets

Category This Year Last Year     Fan Interest 55 / 100       Attendance 1,369,862 1,949,393     Attendance / Game 29,146 24,067     Attendance Revenue $13,698,620 $13,645,751     Revenue / Game $291,460 $168,466               Broadcating Revenue $28,500,000 $28,500,000     Merchandising Revenue $3,320,787 $5,670,323     Play-Offs Revenue $0 $0     Attendance Revenue $13,698,620 $13,698,620               Payroll $75,137,856       Total Revenue $45,519,407 $47,816,074     Total Player Expenses $39,346,754 $63,872,713     Total +/- $6,172,653 $-16,056,639               Cash $4,467,234       Ticket Price $10                 $$ left for Extensions $0       $$ left for Free Agents $0

Philadelphia Phillies

Category This Year Last Year     Fan Interest 14 / 100       Attendance 867,448 1,491,749     Attendance / Game 18,858 18,417     Attendance Revenue $6,072,136 $10,442,243     Revenue / Game $132,003 $128,917               Broadcating Revenue $28,500,000 $28,500,000     Merchandising Revenue $4,831,887 $8,439,638     Play-Offs Revenue $0 $0     Attendance Revenue $6,072,136 $6,072,136               Payroll $41,271,429       Total Revenue $39,404,023 $47,381,881     Total Player Expenses $22,747,532 $38,848,734     Total +/- $16,656,491 $8,533,147               Cash $19,000,000       Ticket Price $7                 $$ left for Extensions $47,881,881       $$ left for Free Agents $25,110,452

Chicago (N) Cubs

Category This Year Last Year     Fan Interest 87 / 100       Attendance 1,950,716 3,519,597     Attendance / Game 44,334 43,452     Attendance Revenue $21,457,876 $38,715,567     Revenue / Game $487,679 $477,970               Broadcating Revenue $36,000,000 $36,000,000     Merchandising Revenue $8,368,355 $14,459,444     Play-Offs Revenue $0 $0     Attendance Revenue $21,457,876 $21,457,876               Payroll $67,515,858       Total Revenue $65,826,231 $89,175,011     Total Player Expenses $39,097,832 $68,192,928     Total +/- $26,728,399 $20,982,083               Cash $9,450,000       Ticket Price $11                 $$ left for Extensions $66,622,011       $$ left for Free Agents $31,109,153

Cincinnati Reds

Category This Year Last Year     Fan Interest 88 / 100       Attendance 2,450,085 3,759,087     Attendance / Game 47,117 46,408     Attendance Revenue $24,629,795 $37,890,735     Revenue / Game $473,650 $467,787               Broadcating Revenue $36,000,000 $31,000,000     Merchandising Revenue $4,652,309 $7,859,404     Play-Offs Revenue $0 $0     Attendance Revenue $24,629,795 $24,629,795               Payroll $72,025,715       Total Revenue $65,282,104 $76,750,139     Total Player Expenses $41,182,972 $58,074,716     Total +/- $24,099,132 $18,675,423               Cash $10,000,000       Ticket Price $10                 $$ left for Extensions $36,069,139       $$ left for Free Agents $19,724,424

Houston Astros

Category This Year Last Year     Fan Interest 34 / 100       Attendance 942,280 1,612,485     Attendance / Game 18,846 19,907     Attendance Revenue $11,307,360 $19,349,820     Revenue / Game $226,147 $238,887               Broadcating Revenue $34,500,000 $34,500,000     Merchandising Revenue $5,468,890 $9,482,579     Play-Offs Revenue $0 $0     Attendance Revenue $11,307,360 $11,307,360               Payroll $39,871,714       Total Revenue $51,276,250 $63,332,399     Total Player Expenses $22,983,610 $31,041,443     Total +/- $28,292,640 $32,290,956               Cash $10,000,000       Ticket Price $12                 $$ left for Extensions $56,432,399       $$ left for Free Agents $33,460,685

Milwaukee Brewers

Category This Year Last Year     Fan Interest 18 / 100       Attendance 716,340 1,198,119     Attendance / Game 15,573 14,792     Attendance Revenue $7,163,400 $11,981,190     Revenue / Game $155,726 $147,916               Broadcating Revenue $28,500,000 $28,500,000     Merchandising Revenue $5,238,054 $9,320,359     Play-Offs Revenue $0 $0     Attendance Revenue $7,163,400 $7,163,400               Payroll $34,024,286       Total Revenue $40,901,454 $49,801,549     Total Player Expenses $18,910,239 $44,886,830     Total +/- $21,991,215 $4,914,719               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $56,321,549       $$ left for Free Agents $30,777,263

Pittsburgh Pirates

Category This Year Last Year     Fan Interest 35 / 100       Attendance 1,205,132 1,961,390     Attendance / Game 24,103 24,215     Attendance Revenue $12,051,320 $19,613,900     Revenue / Game $241,026 $242,147               Broadcating Revenue $31,000,000 $33,500,000     Merchandising Revenue $5,139,767 $8,850,897     Play-Offs Revenue $0 $0     Attendance Revenue $12,051,320 $12,051,320               Payroll $30,140,001       Total Revenue $48,191,087 $61,964,797     Total Player Expenses $17,881,916 $63,408,233     Total +/- $30,309,171 $-1,443,436               Cash $7,556,564       Ticket Price $10                 $$ left for Extensions $53,081,360       $$ left for Free Agents $36,881,360

St. Louis Cardinals

Category This Year Last Year     Fan Interest 86 / 100       Attendance 2,155,179 3,544,038     Attendance / Game 43,983 43,754     Attendance Revenue $23,706,969 $35,440,380     Revenue / Game $483,816 $437,536               Broadcating Revenue $32,500,000 $32,500,000     Merchandising Revenue $4,784,963 $8,011,174     Play-Offs Revenue $0 $2,796,152     Attendance Revenue $23,706,969 $23,706,969               Payroll $61,484,286       Total Revenue $60,991,932 $78,747,706     Total Player Expenses $37,913,678 $71,751,405     Total +/- $23,078,254 $6,996,301               Cash $-1,784,114       Ticket Price $11                 $$ left for Extensions $24,487,440       $$ left for Free Agents $12,683,154

Arizona Diamondbacks

Category This Year Last Year     Fan Interest 74 / 100       Attendance 1,612,920 3,184,067     Attendance / Game 35,063 39,309     Attendance Revenue $19,355,040 $38,208,804     Revenue / Game $420,762 $471,714               Broadcating Revenue $36,000,000 $36,000,000     Merchandising Revenue $5,495,085 $9,607,046     Play-Offs Revenue $0 $0     Attendance Revenue $19,355,040 $19,355,040               Payroll $76,884,292       Total Revenue $60,850,125 $83,815,850     Total Player Expenses $44,611,836 $75,064,710     Total +/- $16,238,289 $8,751,140               Cash $10,000,000       Ticket Price $12                 $$ left for Extensions $33,305,846       $$ left for Free Agents $16,931,558

Colorado Rockies

Category This Year Last Year     Fan Interest 72 / 100       Attendance 1,926,713 3,139,425     Attendance / Game 40,994 38,758     Attendance Revenue $19,267,130 $31,394,250     Revenue / Game $409,939 $387,583               Broadcating Revenue $31,000,000 $31,000,000     Merchandising Revenue $6,236,410 $10,314,454     Play-Offs Revenue $0 $0     Attendance Revenue $19,267,130 $19,267,130               Payroll $75,337,070       Total Revenue $56,503,540 $72,708,704     Total Player Expenses $44,085,270 $69,342,907     Total +/- $12,418,270 $3,365,797               Cash $1,933,801       Ticket Price $10                 $$ left for Extensions $12,284,005       $$ left for Free Agents $0

Los Angeles (N) Dodgers

Category This Year Last Year     Fan Interest 62 / 100       Attendance 1,646,353 2,587,847     Attendance / Game 33,599 31,949     Attendance Revenue $18,109,883 $28,466,317     Revenue / Game $369,589 $351,436               Broadcating Revenue $33,500,000 $33,500,000     Merchandising Revenue $5,431,107 $9,149,032     Play-Offs Revenue $0 $0     Attendance Revenue $18,109,883 $18,109,883               Payroll $58,612,575       Total Revenue $57,040,990 $71,115,349     Total Player Expenses $34,371,665 $60,087,906     Total +/- $22,669,325 $11,027,443               Cash $10,000,000       Ticket Price $11                 $$ left for Extensions $43,065,345       $$ left for Free Agents $22,502,774

San Diego Padres

Category This Year Last Year     Fan Interest 30 / 100       Attendance 866,984 1,525,947     Attendance / Game 20,162 18,839     Attendance Revenue $8,669,840 $15,259,470     Revenue / Game $201,624 $188,389               Broadcating Revenue $31,000,000 $31,000,000     Merchandising Revenue $5,380,129 $9,209,248     Play-Offs Revenue $0 $0     Attendance Revenue $8,669,840 $8,669,840               Payroll $51,655,714       Total Revenue $45,049,969 $55,468,718     Total Player Expenses $28,219,952 $26,920,965     Total +/- $16,830,017 $28,547,753               Cash $12,750,000       Ticket Price $10                 $$ left for Extensions $32,478,718       $$ left for Free Agents $16,563,004

San Francisco Giants

Category This Year Last Year     Fan Interest 64 / 100       Attendance 1,727,621 2,615,749     Attendance / Game 33,875 32,293     Attendance Revenue $17,276,210 $26,157,490     Revenue / Game $338,749 $322,932               Broadcating Revenue $28,500,000 $28,500,000     Merchandising Revenue $5,177,532 $8,477,189     Play-Offs Revenue $0 $0     Attendance Revenue $17,276,210 $17,276,210               Payroll $55,292,856       Total Revenue $50,953,742 $63,134,679     Total Player Expenses $32,774,292 $55,867,963     Total +/- $18,179,450 $7,266,716               Cash $8,125,000       Ticket Price $10                 $$ left for Extensions $37,449,679       $$ left for Free Agents $15,966,823

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