Posted this info over at PSD, but I thought it'd be relevant here. It's really hard to get a hold on exactly what the Cubs spent in baseball operations, because teams don't generally open their books. We know from various reports that the Cubs had roughly a $200 million budget for "total baseball operations" in 2011 and that it was supposed to be "about the same" for 2012. First, I'll list my estimate of their budget, and then I'll defend each line below: 1) MLB payroll $105 million 2) Team ops: $20 million 3) Baseball ops salaries: $10.3 million 4) Minor league ops: $10 million 5) IFA and draft bonuses: $11.2 million 6) Scouting costs: $2 million 7) Dominican Academy: $8 million Total: $166.5 million 1) This one's pretty easy. Most of the numbers come from here: http://www.baseballprospectus.com/compensation/cots/?page_id=140 We started the year at $109 million, added Concepcion and Soler, shed some guys in trades. 2) This one's probably the murkiest, so I tried to estimate high. "Team ops" includes things like travel, stadium costs, salaries of baseball personnel, baseball infrastructure (like the video system in the dugout or the massive database Epstein commissioned). Normally, this would include salaries of people inside the baseball operations, but I separated that out into No. 3 because that's an interesting one for this year's Cubs. Basically, I'm estimating $20 million because $10-15 million seems to be about the consensus of the four leaked team documents in 2010 that Deadspin got, and I want to error on the side of guessing high: http://bizofbaseball.com/index.php?option=com_content&view=article&id=4654:detailed-financial-info-from-pirates-rays-marlins-angels-and-mariners-released 3) The Cubs current baseball operations lists 20 employees, from Theo Epstein down through video operators. They also have 26 employees under scouting and development, from McLeod on down through equipment managers. http://chicago.cubs.mlb.com/team/front_office.jsp?c_id=chc We know Epstein make $4 million a year. In pro sports operations, the salaries tend to be very top-heavy. The grunts make almost nothing, because those jobs are in such high demand. I'm completely WAGging here, but I put down $4 million for Epstein, $1 million each for McLeod and Hoyer, and an average of $100k for the other 43. Again, trying to error on the high side. 4) This is the cost of running a minor league system, basically player salaries (not their signing bonuses, their monthly salaries) and coach salaries. The minor league team pays the rest. This was pretty consistently $8-9 million across the four teams that leaked their documents, so I put down $10 million for this. 5) This one is easy. We know this down to the dollar, pretty much. $8.3 million in the draft and $2.9 on IFAs. Soler and Concepcion got MLB deals and are accounted for in part 1. 6) These are a pretty incidental cost. Basically, the scouts are already accounted for in baseball ops salaries, but it costs money to fly/bus/drive them around. 7) That's the high end of the $6-8 million estimate the Cubs gave out. I know I did a lot of guessing, but the numbers come out really nicely, because we know that they had roughly a $200 million baseball operations budget in 2011, too. And that year, they spent about $45 million more in combined MLB payroll and amateur bonuses than they did this year. Take the final total of $166.5 million, add in $45 million, subtract the Dominican Academy ($8 million), the cost of all these new executive and staff (maybe $5 million?) and a few million for infrastructure, and it takes you right to about $200 million. So by my rough estimate, we left about $30 million on the table this year. That either goes into Ricketts' pocket, saved for future years, or goes against something like the Wrigley Field rebuilding or whatever.