League Financial Report Thursday, 11/2/1998

PAYROLLS

#  Team Payroll         1  Kansas City $100,746,001         2  Colorado $98,289,286         3  Texas $92,890,714         4  Toronto $92,052,857         5  Milwaukee $82,709,607         6  Chicago (N) $78,433,333         7  St. Louis (N) $78,421,429         8  New York (A) $76,217,143         9  New York (N) $75,949,661         10  Oakland $73,833,571         11  Montreal $70,787,143         12  Cincinnati $66,114,285         13  Pittsburgh $63,921,286         14  California $62,194,755         15  Atlanta $59,640,000         16  Houston $58,928,571         17  Florida $57,189,285         18  Chicago (A) $56,670,286         19  Minnesota $55,421,428         20  San Diego $54,377,285         21  Seattle $49,949,578         22  Boston $47,274,285         23  San Francisco $46,620,546         24  Philadelphia (N) $44,569,147         25  Cleveland $42,050,429         26  Los Angeles (N) $40,426,000         27  Detroit $36,751,286         28  Baltimore $36,492,130

HIGHEST PAID PLAYERS

#  Pos  Name Team  Salary       1  CF  Barry Bonds TOR  $26,500,000       2  3B  Edgar Martinez OAK  $25,000,000       3  RF  Darryl Strawberry KC  $22,576,000       4  P   Mike Mussina MIN  $20,100,000       5  1B  John Olerud MIN  $20,000,000       6  P   Roger Clemens MON  $18,900,000       7  RF  David Justice COL  $18,340,000       8  3B  Robin Ventura CIN  $17,180,000       9  3B  Jim Thome CAL  $17,000,000       10  3B  Jerry Browne CHN  $16,100,000       11  SS  Matt Williams SD  $15,960,000       12  C   Ivan Rodriguez SD  $15,000,000       13  1B  Fred Mcgriff TEX  $15,000,000       14  P   Randy Tomlin CIN  $15,000,000       15  P   Jack Mcdowell NYY  $15,000,000       16  P   John Smoltz MIL  $15,000,000       17  P   Jeff Sellers CHA  $14,320,000       18  LF  Manny Ramirez COL  $13,900,000       19  P   Pedro Martinez STL  $13,500,000       20  CF  Larry Walker MIL  $13,420,000       21  1B  Frank Thomas KC  $13,000,000       22  3B  Mark Mcgwire COL  $13,000,000       23  C   Mike Piazza HOU  $13,000,000       24  P   Lance Mccullers ATL  $12,750,000       25  P   Alex Fernandez STL  $12,600,000

ATTENDANCE

#  Team ATTENDANCE 1998 ATTENDANCE 1997       1  Florida 3,680,711 3,069,072       2  Colorado 3,588,652 3,307,120       3  Milwaukee 3,444,189 3,046,151       4  Toronto 3,238,708 2,858,148       5  Kansas City 3,172,168 2,751,476       6  Pittsburgh 3,160,843 2,022,252       7  New York (N) 2,941,665 2,925,166       8  Houston 2,853,705 2,120,820       9  Chicago (N) 2,842,144 2,594,662       10  St. Louis (N) 2,658,111 2,786,866       11  New York (A) 2,619,694 1,967,656       12  Philadelphia (N) 2,597,328 1,524,014       13  Cincinnati 2,591,622 2,413,530       14  Chicago (A) 2,574,371 1,000,002       15  Baltimore 2,537,305 1,468,607       16  Oakland 2,476,294 2,656,897       17  California 2,460,678 3,062,874       18  Texas 2,443,645 2,209,055       19  Seattle 2,039,271 1,031,667       20  Montreal 1,955,800 1,907,385       21  San Diego 1,903,788 949,583       22  Los Angeles (N) 1,846,364 1,400,010       23  Minnesota 1,758,397 1,086,898       24  San Francisco 1,710,784 862,588       25  Boston 1,659,272 1,539,882       26  Detroit 1,640,615 1,578,202       27  Cleveland 1,494,522 706,868       28  Atlanta 1,390,400 772,574

Team Focus & Age

#  Team Focus Team Age   1  Baltimore Win Now! 32.15   2  Texas Balanced 31.87   3  Colorado Balanced 31.82   4  Chicago (N) Balanced 31.68   5  San Francisco Balanced 31.62   6  Boston Win Now! 31.46   7  New York (N) Balanced 31.36   8  Toronto Balanced 31.33   9  Pittsburgh Balanced 31.21   10  Los Angeles (N) Balanced 31.03   11  New York (A) Win Now! 30.93   12  St. Louis (N) Balanced 30.92   13  Oakland Balanced 30.83   14  Montreal Win Now! 30.82   15  Kansas City Win Now! 30.78   16  Atlanta Balanced 30.62   17  Milwaukee Rebuilding! 30.58   18  Cincinnati Win Now! 30.41   19  San Diego Balanced 30.22   20  Philadelphia (N) Rebuilding! 30.18   21  Seattle Balanced 29.95   22  Cleveland Rebuilding! 29.71   23  Houston Balanced 29.30   24  Florida Balanced 29.24   25  California Balanced 29.05   26  Detroit Win Now! 29.00   27  Chicago (A) Rebuilding! 28.46   28  Minnesota Balanced 27.26     AVERAGE   30.49

Baltimore Orioles

Category This Year Last Year     Fan Interest 63 / 100       Attendance 2,537,305 1,468,607     Attendance / Game 31,325 18,131     Attendance Revenue $25,373,050 $14,686,070     Revenue / Game $313,248 $181,310               Broadcasting Revenue $39,000,000 $39,000,000     Merchandising Revenue $10,422,125 $10,464,449     Play-Offs Revenue $0 $0     Attendance Revenue $25,373,050 $25,373,050               Payroll $36,492,130       Total Revenue $74,795,175 $64,150,519     Total Player Expenses $36,425,772 $43,486,017     Total +/- $38,369,403 $20,664,502               Cash $13,025,000       Ticket Price $10                 $$ left for Extensions $39,460,056       $$ left for Free Agents $40,683,389

Boston Red Sox

Category This Year Last Year     Fan Interest 41 / 100       Attendance 1,659,272 1,539,882     Attendance / Game 20,485 19,011     Attendance Revenue $16,592,720 $15,398,820     Revenue / Game $204,848 $190,109               Broadcasting Revenue $45,000,000 $45,000,000     Merchandising Revenue $12,144,612 $12,341,525     Play-Offs Revenue $0 $0     Attendance Revenue $16,592,720 $16,592,720               Payroll $47,274,285       Total Revenue $73,737,332 $72,740,345     Total Player Expenses $47,675,439 $66,296,407     Total +/- $26,061,893 $6,443,938               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $61,847,011       $$ left for Free Agents $40,466,060

Detroit Tigers

Category This Year Last Year     Fan Interest 40 / 100       Attendance 1,640,615 1,578,202     Attendance / Game 20,255 19,484     Attendance Revenue $16,406,150 $15,782,020     Revenue / Game $202,545 $194,840               Broadcasting Revenue $43,000,000 $45,000,000     Merchandising Revenue $12,382,530 $12,644,668     Play-Offs Revenue $0 $0     Attendance Revenue $16,406,150 $16,406,150               Payroll $36,751,286       Total Revenue $71,788,680 $73,426,688     Total Player Expenses $36,733,736 $80,810,887     Total +/- $35,054,944 $-7,384,199               Cash $7,284,199       Ticket Price $10                 $$ left for Extensions $37,730,554       $$ left for Free Agents $41,959,601

New York (A) Yankees

Category This Year Last Year     Fan Interest 64 / 100       Attendance 2,619,694 1,967,656     Attendance / Game 32,342 24,292     Attendance Revenue $26,196,940 $19,676,560     Revenue / Game $323,419 $242,920               Broadcasting Revenue $41,000,000 $41,000,000     Merchandising Revenue $12,233,161 $12,423,978     Play-Offs Revenue $0 $6,112,319     Attendance Revenue $26,196,940 $26,196,940               Payroll $76,217,143       Total Revenue $79,430,101 $79,212,857     Total Player Expenses $75,167,578 $66,666,062     Total +/- $4,262,523 $12,546,795               Cash $10,000,000       Ticket Price $10                 $$ left for Extensions $10,299,871       $$ left for Free Agents $6,883,395

Toronto Blue Jays

Category This Year Last Year     Fan Interest 87 / 100       Attendance 3,238,708 2,858,148     Attendance / Game 39,984 35,286     Attendance Revenue $32,387,080 $28,581,480     Revenue / Game $399,840 $352,858               Broadcasting Revenue $49,000,000 $49,000,000     Merchandising Revenue $12,722,576 $12,604,932     Play-Offs Revenue $6,684,429 $0     Attendance Revenue $32,387,080 $32,387,080               Payroll $92,052,857       Total Revenue $100,794,085 $90,186,412     Total Player Expenses $90,189,763 $74,167,082     Total +/- $10,604,322 $16,019,330               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $21,296,412       $$ left for Free Agents $13,133,555

Chicago (A) White Sox

Category This Year Last Year     Fan Interest 78 / 100       Attendance 2,574,371 1,000,002     Attendance / Game 31,782 12,346     Attendance Revenue $23,169,339 $9,000,018     Revenue / Game $286,041 $111,111               Broadcasting Revenue $41,000,000 $41,000,000     Merchandising Revenue $13,027,982 $12,785,741     Play-Offs Revenue $2,377,635 $0     Attendance Revenue $23,169,339 $23,169,339               Payroll $56,670,286       Total Revenue $79,574,956 $62,785,759     Total Player Expenses $71,624,004 $26,947,774     Total +/- $7,950,952 $35,837,985               Cash $10,775,000       Ticket Price $12                 $$ left for Extensions $13,734,425       $$ left for Free Agents $16,890,473

Cleveland Indians

Category This Year Last Year     Fan Interest 34 / 100       Attendance 1,494,522 706,868     Attendance / Game 18,451 8,727     Attendance Revenue $14,945,220 $7,068,680     Revenue / Game $184,509 $87,268               Broadcasting Revenue $39,000,000 $39,000,000     Merchandising Revenue $11,304,374 $11,540,013     Play-Offs Revenue $0 $0     Attendance Revenue $14,945,220 $14,945,220               Payroll $42,050,429       Total Revenue $65,249,594 $57,608,693     Total Player Expenses $42,051,590 $21,380,015     Total +/- $23,198,004 $36,228,678               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $31,604,692       $$ left for Free Agents $30,558,264

Kansas City Royals

Category This Year Last Year     Fan Interest 99 / 100       Attendance 3,172,168 2,751,476     Attendance / Game 39,163 33,969     Attendance Revenue $38,066,016 $35,000,910     Revenue / Game $469,951 $432,110               Broadcasting Revenue $55,000,000 $55,000,000     Merchandising Revenue $16,724,841 $16,509,542     Play-Offs Revenue $2,661,613 $3,372,935     Attendance Revenue $38,066,016 $38,066,016               Payroll $100,746,001       Total Revenue $112,452,470 $109,883,387     Total Player Expenses $108,744,130 $111,801,944     Total +/- $3,708,340 $-1,918,557               Cash $12,198,206       Ticket Price $12                 $$ left for Extensions $18,389,325       $$ left for Free Agents $17,962,657

Milwaukee Brewers

Category This Year Last Year     Fan Interest 92 / 100       Attendance 3,444,189 3,046,151     Attendance / Game 42,521 37,607     Attendance Revenue $35,251,922 $31,733,685     Revenue / Game $435,209 $391,774               Broadcasting Revenue $51,000,000 $51,000,000     Merchandising Revenue $17,005,349 $16,671,764     Play-Offs Revenue $0 $2,291,395     Attendance Revenue $35,251,922 $35,251,922               Payroll $82,709,607       Total Revenue $103,257,271 $101,696,844     Total Player Expenses $83,001,517 $93,127,035     Total +/- $20,255,754 $8,569,809               Cash $12,175,000       Ticket Price $10                 $$ left for Extensions $36,380,450       $$ left for Free Agents $28,870,842

Minnesota Twins

Category This Year Last Year     Fan Interest 49 / 100       Attendance 1,758,397 1,086,898     Attendance / Game 21,709 13,418     Attendance Revenue $17,583,970 $10,868,980     Revenue / Game $217,086 $134,185               Broadcasting Revenue $41,000,000 $41,000,000     Merchandising Revenue $12,723,976 $12,656,987     Play-Offs Revenue $0 $0     Attendance Revenue $17,583,970 $17,583,970               Payroll $55,421,428       Total Revenue $71,307,946 $64,525,967     Total Player Expenses $57,195,220 $54,350,217     Total +/- $14,112,726 $10,175,750               Cash $14,300,000       Ticket Price $10                 $$ left for Extensions $26,739,300       $$ left for Free Agents $23,404,539

California Angels

Category This Year Last Year     Fan Interest 74 / 100       Attendance 2,460,678 3,062,874     Attendance / Game 30,379 37,813     Attendance Revenue $29,528,136 $36,754,488     Revenue / Game $364,545 $453,759               Broadcasting Revenue $51,000,000 $51,000,000     Merchandising Revenue $13,462,668 $13,436,364     Play-Offs Revenue $0 $0     Attendance Revenue $29,528,136 $29,528,136               Payroll $62,194,755       Total Revenue $93,990,804 $101,190,852     Total Player Expenses $66,314,734 $80,040,254     Total +/- $27,676,070 $21,150,598               Cash $14,075,000       Ticket Price $12                 $$ left for Extensions $66,251,575       $$ left for Free Agents $53,071,097

Oakland Athletics

Category This Year Last Year     Fan Interest 75 / 100       Attendance 2,476,294 2,656,897     Attendance / Game 30,572 32,801     Attendance Revenue $24,762,940 $26,568,970     Revenue / Game $305,715 $328,012               Broadcasting Revenue $49,000,000 $49,000,000     Merchandising Revenue $12,244,878 $12,065,804     Play-Offs Revenue $4,528,302 $0     Attendance Revenue $24,762,940 $24,762,940               Payroll $73,833,571       Total Revenue $90,536,120 $87,634,774     Total Player Expenses $73,572,629 $69,680,618     Total +/- $16,963,491 $17,954,156               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $26,225,442       $$ left for Free Agents $28,801,203

Seattle Mariners

Category This Year Last Year     Fan Interest 55 / 100       Attendance 2,039,271 1,031,667     Attendance / Game 25,176 12,737     Attendance Revenue $20,392,710 $10,316,670     Revenue / Game $251,762 $127,366               Broadcasting Revenue $41,000,000 $41,000,000     Merchandising Revenue $12,388,607 $12,221,470     Play-Offs Revenue $0 $0     Attendance Revenue $20,392,710 $20,392,710               Payroll $49,949,578       Total Revenue $73,781,317 $63,538,140     Total Player Expenses $49,508,244 $52,375,481     Total +/- $24,273,073 $11,162,659               Cash $5,537,659       Ticket Price $10                 $$ left for Extensions $24,194,462       $$ left for Free Agents $19,126,221

Texas Rangers

Category This Year Last Year     Fan Interest 76 / 100       Attendance 2,443,645 2,209,055     Attendance / Game 30,168 27,272     Attendance Revenue $29,323,740 $26,508,660     Revenue / Game $362,021 $327,267               Broadcasting Revenue $51,000,000 $45,000,000     Merchandising Revenue $21,623,566 $21,222,414     Play-Offs Revenue $0 $5,091,038     Attendance Revenue $29,323,740 $29,323,740               Payroll $92,890,714       Total Revenue $101,947,306 $97,822,112     Total Player Expenses $94,025,818 $99,495,008     Total +/- $7,921,488 $-1,672,896               Cash $12,402,104       Ticket Price $12                 $$ left for Extensions $36,409,844       $$ left for Free Agents $18,242,464

Atlanta Braves

Category This Year Last Year     Fan Interest 34 / 100       Attendance 1,390,400 772,574     Attendance / Game 17,165 9,538     Attendance Revenue $13,904,000 $7,725,740     Revenue / Game $171,654 $95,380               Broadcasting Revenue $45,000,000 $43,000,000     Merchandising Revenue $12,925,974 $13,045,150     Play-Offs Revenue $0 $0     Attendance Revenue $13,904,000 $13,904,000               Payroll $59,640,000       Total Revenue $71,829,974 $63,770,890     Total Player Expenses $59,583,976 $74,605,444     Total +/- $12,245,998 $-10,834,554               Cash $5,000,000       Ticket Price $10                 $$ left for Extensions $11,874,225       $$ left for Free Agents $11,130,890

Florida Marlins

Category This Year Last Year     Fan Interest 88 / 100       Attendance 3,680,711 3,069,072     Attendance / Game 45,441 37,890     Attendance Revenue $36,807,110 $30,690,720     Revenue / Game $454,409 $378,898               Broadcasting Revenue $45,000,000 $45,000,000     Merchandising Revenue $14,443,784 $14,145,962     Play-Offs Revenue $0 $0     Attendance Revenue $36,807,110 $36,807,110               Payroll $57,189,285       Total Revenue $96,250,894 $89,836,682     Total Player Expenses $58,880,750 $61,759,328     Total +/- $37,370,144 $28,077,354               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $57,453,350       $$ left for Free Agents $47,647,397

Montreal Expos

Category This Year Last Year     Fan Interest 48 / 100       Attendance 1,955,800 1,907,385     Attendance / Game 24,146 23,548     Attendance Revenue $19,558,000 $19,073,850     Revenue / Game $241,457 $235,480               Broadcasting Revenue $47,000,000 $47,000,000     Merchandising Revenue $12,724,320 $12,963,571     Play-Offs Revenue $0 $0     Attendance Revenue $19,558,000 $19,558,000               Payroll $70,787,143       Total Revenue $79,282,320 $79,037,421     Total Player Expenses $76,554,184 $81,520,200     Total +/- $2,728,136 $-2,482,779               Cash $13,269,463       Ticket Price $10                 $$ left for Extensions $33,840,217       $$ left for Free Agents $21,519,741

New York (N) Mets

Category This Year Last Year     Fan Interest 96 / 100       Attendance 2,941,665 2,925,166     Attendance / Game 36,317 36,113     Attendance Revenue $35,299,980 $35,101,992     Revenue / Game $435,802 $433,358               Broadcasting Revenue $51,000,000 $51,000,000     Merchandising Revenue $16,165,877 $15,875,054     Play-Offs Revenue $7,593,969 $5,014,375     Attendance Revenue $35,299,980 $35,299,980               Payroll $75,949,661       Total Revenue $110,059,826 $106,991,421     Total Player Expenses $82,800,773 $88,999,274     Total +/- $27,259,053 $17,992,147               Cash $15,000,000       Ticket Price $12                 $$ left for Extensions $55,443,706       $$ left for Free Agents $41,027,385

Philadelphia (N) Phillies

Category This Year Last Year     Fan Interest 77 / 100       Attendance 2,597,328 1,524,014     Attendance / Game 32,066 18,815     Attendance Revenue $25,973,280 $15,240,140     Revenue / Game $320,658 $188,150               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $13,003,243 $12,737,736     Play-Offs Revenue $0 $0     Attendance Revenue $25,973,280 $25,973,280               Payroll $44,569,147       Total Revenue $81,976,523 $70,977,876     Total Player Expenses $44,568,792 $47,568,176     Total +/- $37,407,731 $23,409,700               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $48,817,873       $$ left for Free Agents $41,408,729

Chicago (N) Cubbies

Category This Year Last Year     Fan Interest 76 / 100       Attendance 2,842,144 2,594,662     Attendance / Game 35,088 32,033     Attendance Revenue $30,529,156 $26,713,953     Revenue / Game $376,903 $329,802               Broadcasting Revenue $49,000,000 $51,000,000     Merchandising Revenue $18,377,740 $18,022,754     Play-Offs Revenue $0 $0     Attendance Revenue $30,529,156 $30,529,156               Payroll $78,433,333       Total Revenue $97,906,896 $95,736,707     Total Player Expenses $79,083,537 $78,017,428     Total +/- $18,823,359 $17,719,279               Cash $13,050,000       Ticket Price $11                 $$ left for Extensions $19,303,374       $$ left for Free Agents $28,353,374

Cincinnati Reds

Category This Year Last Year     Fan Interest 52 / 100       Attendance 2,591,622 2,413,530     Attendance / Game 31,995 29,797     Attendance Revenue $25,916,220 $24,135,300     Revenue / Game $319,953 $297,967               Broadcasting Revenue $49,000,000 $49,000,000     Merchandising Revenue $15,076,885 $15,331,503     Play-Offs Revenue $0 $0     Attendance Revenue $25,916,220 $25,916,220               Payroll $66,114,285       Total Revenue $89,993,105 $88,466,803     Total Player Expenses $65,686,095 $71,321,651     Total +/- $24,307,010 $17,145,152               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $39,987,136       $$ left for Free Agents $37,352,518

Houston Astros

Category This Year Last Year     Fan Interest 82 / 100       Attendance 2,853,705 2,120,820     Attendance / Game 35,231 26,183     Attendance Revenue $28,537,050 $21,208,200     Revenue / Game $352,309 $261,830               Broadcasting Revenue $51,000,000 $51,000,000     Merchandising Revenue $13,459,294 $13,248,235     Play-Offs Revenue $2,474,856 $0     Attendance Revenue $28,537,050 $28,537,050               Payroll $58,928,571       Total Revenue $95,471,200 $85,456,435     Total Player Expenses $59,091,913 $74,884,016     Total +/- $36,379,287 $10,572,419               Cash $14,300,000       Ticket Price $10                 $$ left for Extensions $40,556,435       $$ left for Free Agents $40,827,864

Pittsburgh Pirates

Category This Year Last Year     Fan Interest 88 / 100       Attendance 3,160,843 2,022,252     Attendance / Game 39,023 24,966     Attendance Revenue $31,608,430 $20,222,520     Revenue / Game $390,228 $249,661               Broadcasting Revenue $45,000,000 $45,000,000     Merchandising Revenue $11,314,941 $11,076,071     Play-Offs Revenue $4,411,930 $1,350,601     Attendance Revenue $31,608,430 $31,608,430               Payroll $63,921,286       Total Revenue $92,335,301 $77,649,192     Total Player Expenses $67,687,216 $68,386,290     Total +/- $24,648,085 $9,262,902               Cash $14,075,000       Ticket Price $10                 $$ left for Extensions $25,891,686       $$ left for Free Agents $26,452,305

St. Louis (N) Cardinals

Category This Year Last Year     Fan Interest 66 / 100       Attendance 2,658,111 2,786,866     Attendance / Game 32,816 34,406     Attendance Revenue $26,581,110 $27,868,660     Revenue / Game $328,162 $344,058               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $13,437,988 $13,326,821     Play-Offs Revenue $0 $2,757,561     Attendance Revenue $26,581,110 $26,581,110               Payroll $78,421,429       Total Revenue $83,019,098 $86,953,042     Total Player Expenses $78,668,077 $73,342,804     Total +/- $4,351,021 $13,610,238               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $28,215,482       $$ left for Free Agents $20,774,052

Colorado Rockies

Category This Year Last Year     Fan Interest 93 / 100       Attendance 3,588,652 3,307,120     Attendance / Game 44,304 40,829     Attendance Revenue $35,886,520 $33,071,200     Revenue / Game $443,043 $408,286               Broadcasting Revenue $49,000,000 $49,000,000     Merchandising Revenue $13,911,334 $13,971,662     Play-Offs Revenue $2,433,528 $7,145,735     Attendance Revenue $35,886,520 $35,886,520               Payroll $98,289,286       Total Revenue $101,231,382 $103,188,597     Total Player Expenses $98,122,770 $87,877,455     Total +/- $3,108,612 $15,311,142               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $16,888,528       $$ left for Free Agents $12,753,576

Los Angeles (N) Dodgers

Category This Year Last Year     Fan Interest 46 / 100       Attendance 1,846,364 1,400,010     Attendance / Game 22,795 17,284     Attendance Revenue $18,463,640 $14,000,100     Revenue / Game $227,946 $172,841               Broadcasting Revenue $41,000,000 $41,000,000     Merchandising Revenue $11,571,753 $11,729,392     Play-Offs Revenue $0 $0     Attendance Revenue $18,463,640 $18,463,640               Payroll $40,426,000       Total Revenue $71,035,393 $66,729,492     Total Player Expenses $40,169,024 $38,549,166     Total +/- $30,866,369 $28,180,326               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $49,993,492       $$ left for Free Agents $41,303,492

San Diego Padres

Category This Year Last Year     Fan Interest 50 / 100       Attendance 1,903,788 949,583     Attendance / Game 23,504 11,723     Attendance Revenue $19,037,880 $9,495,830     Revenue / Game $235,036 $117,232               Broadcasting Revenue $39,000,000 $39,000,000     Merchandising Revenue $11,107,278 $11,241,136     Play-Offs Revenue $0 $0     Attendance Revenue $19,037,880 $19,037,880               Payroll $54,377,285       Total Revenue $69,145,158 $59,736,966     Total Player Expenses $54,377,892 $55,730,523     Total +/- $14,767,266 $4,006,443               Cash $15,000,000       Ticket Price $10                 $$ left for Extensions $12,670,299       $$ left for Free Agents $20,359,681

San Francisco Giants

Category This Year Last Year     Fan Interest 42 / 100       Attendance 1,710,784 862,588     Attendance / Game 21,121 10,649     Attendance Revenue $17,107,840 $8,625,880     Revenue / Game $211,208 $106,492               Broadcasting Revenue $45,000,000 $45,000,000     Merchandising Revenue $12,677,902 $12,952,056     Play-Offs Revenue $0 $0     Attendance Revenue $17,107,840 $17,107,840               Payroll $46,620,546       Total Revenue $74,785,742 $66,577,936     Total Player Expenses $47,170,648 $56,805,118     Total +/- $27,615,094 $9,772,818               Cash $13,750,000       Ticket Price $10                 $$ left for Extensions $42,530,849       $$ left for Free Agents $33,707,390

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