 |
|
WHIRLED BASEBALL
FINANCIAL REPORT
10/29/2001
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Baltimore Black Sox |
$52,959,000 |
| 2 |
Cleveland Spiders |
$47,544,500 |
| 3 |
Chicago American Giants |
$44,435,000 |
| 4 |
Kansas City Monarchs |
$39,102,000 |
| 5 |
Ottawa Mounties |
$38,335,000 |
| 6 |
Detroit Wolverines |
$37,670,200 |
| 7 |
Los Angeles Angels |
$36,582,000 |
| 8 |
Memphis Red Sox |
$34,657,000 |
| 9 |
Miami Cuban Giants |
$33,574,500 |
| 10 |
Houston Colt 45s |
$33,466,000 |
| 11 |
New York Black Yankees |
$30,216,000 |
| 12 |
Portland Sea Dogs |
$29,651,000 |
| 13 |
Homestead Grays |
$28,573,000 |
| 14 |
San Francisco Sea Lions |
$27,330,000 |
| 15 |
Wandering House of David |
$27,001,280 |
| 16 |
Brooklyn Royal Giants |
$26,453,000 |
| 17 |
New York Gothams |
$26,182,000 |
| 18 |
Indianapolis ABCs |
$25,836,000 |
| 19 |
Birmingham Black Barons |
$24,653,000 |
| 20 |
Philadelphia Stars |
$23,421,000 |
|
| Rank |
Team |
Attendance |
| 1 |
New York Black Yankees |
3,481,401 |
| 2 |
Indianapolis ABCs |
3,393,615 |
| 3 |
Detroit Wolverines |
3,305,470 |
| 4 |
Kansas City Monarchs |
3,256,773 |
| 5 |
Brooklyn Royal Giants |
3,145,628 |
| 6 |
New York Gothams |
2,983,566 |
| 7 |
Chicago American Giants |
2,972,474 |
| 8 |
Philadelphia Stars |
2,946,558 |
| 9 |
Baltimore Black Sox |
2,900,262 |
| 10 |
San Francisco Sea Lions |
2,868,857 |
| 11 |
Miami Cuban Giants |
2,852,027 |
| 12 |
Wandering House of David |
2,607,008 |
| 13 |
Memphis Red Sox |
2,533,555 |
| 14 |
Houston Colt 45s |
2,521,569 |
| 15 |
Homestead Grays |
2,283,122 |
| 16 |
Los Angeles Angels |
2,164,141 |
| 17 |
Ottawa Mounties |
2,113,750 |
| 18 |
Portland Sea Dogs |
2,088,999 |
| 19 |
Birmingham Black Barons |
2,015,384 |
| 20 |
Cleveland Spiders |
1,796,261 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Indianapolis ABCs |
$58,489,671 |
| 2 |
New York Black Yankees |
$36,576,846 |
| 3 |
Detroit Wolverines |
$32,041,761 |
| 4 |
Brooklyn Royal Giants |
$31,808,872 |
| 5 |
New York Gothams |
$31,021,961 |
| 6 |
Kansas City Monarchs |
$30,405,676 |
| 7 |
San Francisco Sea Lions |
$28,382,847 |
| 8 |
Chicago American Giants |
$26,059,863 |
| 9 |
Baltimore Black Sox |
$25,093,952 |
| 10 |
Wandering House of David |
$24,614,726 |
| 11 |
Philadelphia Stars |
$23,526,817 |
| 12 |
Houston Colt 45s |
$22,914,892 |
| 13 |
Memphis Red Sox |
$21,554,177 |
| 14 |
Miami Cuban Giants |
$20,431,577 |
| 15 |
Homestead Grays |
$19,929,464 |
| 16 |
Ottawa Mounties |
$17,783,330 |
| 17 |
Birmingham Black Barons |
$17,109,134 |
| 18 |
Los Angeles Angels |
$16,986,150 |
| 19 |
Portland Sea Dogs |
$15,231,121 |
| 20 |
Cleveland Spiders |
$9,530,791 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Baltimore Black Sox |
$32,446,167 |
| 2 |
Miami Cuban Giants |
$30,550,771 |
| 3 |
Detroit Wolverines |
$30,249,990 |
| 4 |
Philadelphia Stars |
$28,654,547 |
| 5 |
Kansas City Monarchs |
$26,974,359 |
| 6 |
Chicago American Giants |
$26,439,403 |
| 7 |
New York Gothams |
$21,928,296 |
| 8 |
Memphis Red Sox |
$20,191,295 |
| 9 |
Cleveland Spiders |
$19,894,599 |
| 10 |
Wandering House of David |
$19,582,472 |
| 11 |
New York Black Yankees |
$18,876,704 |
| 12 |
Brooklyn Royal Giants |
$17,446,397 |
| 13 |
Portland Sea Dogs |
$16,167,987 |
| 14 |
Los Angeles Angels |
$14,762,006 |
| 15 |
San Francisco Sea Lions |
$14,684,859 |
| 16 |
Houston Colt 45s |
$14,050,766 |
| 17 |
Homestead Grays |
$13,867,003 |
| 18 |
Ottawa Mounties |
$12,970,868 |
| 19 |
Birmingham Black Barons |
$12,826,203 |
| 20 |
Indianapolis ABCs |
$7,671,722 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Detroit Wolverines |
$48,400,000 |
| 2 |
Baltimore Black Sox |
$48,400,000 |
| 3 |
Indianapolis ABCs |
$48,400,000 |
| 4 |
Miami Cuban Giants |
$47,400,000 |
| 5 |
Philadelphia Stars |
$45,400,000 |
| 6 |
Kansas City Monarchs |
$44,400,000 |
| 7 |
Chicago American Giants |
$42,400,000 |
| 8 |
Wandering House of David |
$41,400,000 |
| 9 |
New York Gothams |
$41,400,000 |
| 10 |
Memphis Red Sox |
$39,400,000 |
| 11 |
New York Black Yankees |
$36,900,000 |
| 12 |
Cleveland Spiders |
$36,400,000 |
| 13 |
Brooklyn Royal Giants |
$33,900,000 |
| 14 |
Birmingham Black Barons |
$33,400,000 |
| 15 |
Houston Colt 45s |
$33,400,000 |
| 16 |
San Francisco Sea Lions |
$33,400,000 |
| 17 |
Portland Sea Dogs |
$33,400,000 |
| 18 |
Homestead Grays |
$33,400,000 |
| 19 |
Ottawa Mounties |
$33,400,000 |
| 20 |
Los Angeles Angels |
$33,400,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Indianapolis ABCs |
$13,012,116 |
| 2 |
Baltimore Black Sox |
$12,870,723 |
| 3 |
Detroit Wolverines |
$12,468,531 |
| 4 |
Miami Cuban Giants |
$12,251,041 |
| 5 |
Philadelphia Stars |
$12,045,661 |
| 6 |
Chicago American Giants |
$11,421,814 |
| 7 |
Kansas City Monarchs |
$11,303,287 |
| 8 |
New York Gothams |
$9,586,600 |
| 9 |
Memphis Red Sox |
$9,137,451 |
| 10 |
Cleveland Spiders |
$9,053,284 |
| 11 |
New York Black Yankees |
$9,013,643 |
| 12 |
Wandering House of David |
$8,977,972 |
| 13 |
Brooklyn Royal Giants |
$8,922,697 |
| 14 |
Portland Sea Dogs |
$7,974,558 |
| 15 |
San Francisco Sea Lions |
$7,790,738 |
| 16 |
Homestead Grays |
$7,689,728 |
| 17 |
Houston Colt 45s |
$7,587,808 |
| 18 |
Los Angeles Angels |
$7,558,247 |
| 19 |
Ottawa Mounties |
$7,169,695 |
| 20 |
Birmingham Black Barons |
$7,075,826 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Detroit Wolverines |
$127,981,346 |
| 2 |
Indianapolis ABCs |
$125,387,002 |
| 3 |
Baltimore Black Sox |
$118,755,201 |
| 4 |
Philadelphia Stars |
$114,487,044 |
| 5 |
Kansas City Monarchs |
$113,220,933 |
| 6 |
Miami Cuban Giants |
$111,025,416 |
| 7 |
Chicago American Giants |
$105,711,746 |
| 8 |
Brooklyn Royal Giants |
$103,202,874 |
| 9 |
New York Gothams |
$102,998,855 |
| 10 |
New York Black Yankees |
$101,604,911 |
| 11 |
Wandering House of David |
$95,508,136 |
| 12 |
San Francisco Sea Lions |
$94,754,409 |
| 13 |
Memphis Red Sox |
$90,485,483 |
| 14 |
Houston Colt 45s |
$87,232,958 |
| 15 |
Cleveland Spiders |
$84,434,867 |
| 16 |
Homestead Grays |
$75,959,106 |
| 17 |
Portland Sea Dogs |
$74,055,185 |
| 18 |
Los Angeles Angels |
$73,830,565 |
| 19 |
Ottawa Mounties |
$73,178,216 |
| 20 |
Birmingham Black Barons |
$72,374,973 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Detroit Wolverines |
$79,748,089 |
| 2 |
Chicago American Giants |
$72,494,539 |
| 3 |
Baltimore Black Sox |
$68,664,666 |
| 4 |
Memphis Red Sox |
$67,645,425 |
| 5 |
Cleveland Spiders |
$65,145,324 |
| 6 |
Indianapolis ABCs |
$50,725,395 |
| 7 |
Kansas City Monarchs |
$50,620,702 |
| 8 |
Wandering House of David |
$45,904,330 |
| 9 |
Philadelphia Stars |
$43,429,645 |
| 10 |
Houston Colt 45s |
$38,586,796 |
| 11 |
New York Gothams |
$37,450,593 |
| 12 |
Los Angeles Angels |
$31,389,026 |
| 13 |
San Francisco Sea Lions |
$30,719,710 |
| 14 |
New York Black Yankees |
$30,513,336 |
| 15 |
Portland Sea Dogs |
$29,223,384 |
| 16 |
Homestead Grays |
$28,360,458 |
| 17 |
Birmingham Black Barons |
$27,878,721 |
| 18 |
Miami Cuban Giants |
$26,780,956 |
| 19 |
Ottawa Mounties |
$24,264,685 |
| 20 |
Brooklyn Royal Giants |
$21,092,452 |
|
| Rank |
Team |
Current Budget |
| 1 |
Indianapolis ABCs |
$126,000,000 |
| 2 |
Detroit Wolverines |
$124,000,000 |
| 3 |
Baltimore Black Sox |
$120,000,000 |
| 4 |
Kansas City Monarchs |
$116,000,000 |
| 5 |
Miami Cuban Giants |
$116,000,000 |
| 6 |
Philadelphia Stars |
$114,000,000 |
| 7 |
Chicago American Giants |
$110,000,000 |
| 8 |
New York Gothams |
$106,000,000 |
| 9 |
New York Black Yankees |
$102,000,000 |
| 10 |
Wandering House of David |
$98,000,000 |
| 11 |
Brooklyn Royal Giants |
$95,000,000 |
| 12 |
Memphis Red Sox |
$92,000,000 |
| 13 |
San Francisco Sea Lions |
$87,000,000 |
| 14 |
Houston Colt 45s |
$82,000,000 |
| 15 |
Cleveland Spiders |
$79,000,000 |
| 16 |
Homestead Grays |
$79,000,000 |
| 17 |
Portland Sea Dogs |
$78,000,000 |
| 18 |
Los Angeles Angels |
$77,000,000 |
| 19 |
Ottawa Mounties |
$75,000,000 |
| 20 |
Birmingham Black Barons |
$74,000,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Gavvy Cravath |
Baltimore |
$13,800,000 |
|
| 2 |
Shane Bieber |
Memphis |
$9,900,000 |
|
| 3 |
Freddie Freeman |
Los Angeles |
$9,200,000 |
|
| 4 |
Chino Smith |
Chicago |
$7,600,000 |
|
| 5 |
Billy Muffett |
Cleveland |
$7,300,000 |
|
| 6 |
Dick Wakefield |
Chicago |
$6,900,000 |
|
| 7 |
Art Fletcher |
Philadelphia |
$5,800,000 |
|
| 8 |
Emil Yde |
Baltimore |
$5,250,000 |
|
| 9 |
John Flynn |
Wandering |
$4,300,000 |
|
| 10 |
Vern Stephens |
Brooklyn |
$4,000,000 |
|
| 11 |
Julio Teheran |
Los Angeles |
$3,500,000 |
|
| 12 |
Alex Malloy |
Birmingham |
$3,200,000 |
|
| 13 |
Sergio Romo |
Cleveland |
$3,120,000 |
|
| 14 |
Bob Friend |
Homestead |
$3,000,000 |
|
| 15 |
Mel Harder |
Cleveland |
$2,920,000 |
|
| 16 |
Robb Nen |
Homestead |
$2,800,000 |
|
| 17 |
Óscar Tuero |
Houston |
$2,680,000 |
|
| 18 |
Ewell Blackwell |
Indianapolis |
$2,360,000 |
|
| 19 |
Kent Tekulve |
New York |
$2,120,000 |
|
| 20 |
George Bechtel |
Detroit |
$1,920,000 |
|
| 21 |
Pretzels Getzien |
Birmingham |
$1,750,000 |
|
| 22 |
Ron Reed |
Cleveland |
$1,700,000 |
|
| 23 |
Red Ruffing |
New York |
$1,640,000 |
|
| 24 |
Troy Percival |
Detroit |
$1,540,000 |
|
| 25 |
Gary Sheffield |
Miami |
$1,220,000 |
|
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,495,000 |
| Player Payroll | $52,959,000 |
| Current Budget | $120,000,000 |
| Projected Balance | $32,368,525 |
| | |
| Average Player Salary | $784,939 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Gavvy Cravath | $13,800,000 |
| 2) Emil Yde | $5,250,000 |
| 3) Frank Francisco | $1,800,000 |
| 4) Blake Hawksworth | $1,680,000 |
| 5) Paul Blair | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $49,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $25,330,107 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $49,800,000 |
| Total Expenses | $25,330,107 |
| BALANCE | $25,459,893 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,900,262 |
| Attendance per Game | 35,806 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $25,093,952 |
| Season Ticket Revenue | $32,446,167 |
| Playoff Revenue | $0 |
| Media Revenue | $48,400,000 |
| Merchandising Revenue | $12,870,723 |
| Other Revenue | $0 |
| | |
| Player Expenses | $35,173,081 |
| Staff Expenses | $1,220,499 |
| Other Expenses | $32,271,086 |
| | |
| Misc Expenses | -$50,070,535 |
| | |
| Total Revenue | $118,755,201 |
| Total Expenses | $68,664,666 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,412,500 |
| Player Payroll | $24,653,000 |
| Current Budget | $74,000,000 |
| Projected Balance | $38,520,041 |
| | |
| Average Player Salary | $426,940 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Cozy Dolan | $3,650,000 |
| 2) Alex Malloy | $3,200,000 |
| 3) Pretzels Getzien | $1,750,000 |
| 4) Hank Aaron | $1,000,000 |
| 5) Greg Maddux | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,238,076 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $33,800,000 |
| Total Expenses | $6,238,076 |
| BALANCE | $28,551,924 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,015,384 |
| Attendance per Game | 24,881 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $17,109,134 |
| Season Ticket Revenue | $12,826,203 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,075,826 |
| Other Revenue | $0 |
| | |
| Player Expenses | $18,797,735 |
| Staff Expenses | $1,107,999 |
| Other Expenses | $7,972,987 |
| | |
| Misc Expenses | -$44,476,252 |
| | |
| Total Revenue | $72,374,973 |
| Total Expenses | $27,878,721 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,238,000 |
| Player Payroll | $26,453,000 |
| Current Budget | $95,000,000 |
| Projected Balance | $56,960,372 |
| | |
| Average Player Salary | $315,604 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Vern Stephens | $4,000,000 |
| 2) Fernando Valenzuela | $1,000,000 |
| 3) Eric Gagne | $890,000 |
| 4) Davey Lopes | $810,000 |
| 5) Maury Wills | $600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,205,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $35,800,000 |
| Total Expenses | $4,205,000 |
| BALANCE | $32,585,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 3,145,628 |
| Attendance per Game | 38,835 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $31,808,872 |
| Season Ticket Revenue | $17,446,397 |
| Playoff Revenue | $12,060,654 |
| Media Revenue | $33,900,000 |
| Merchandising Revenue | $8,922,697 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,203,453 |
| Staff Expenses | $1,053,999 |
| Other Expenses | $9,835,000 |
| | |
| Misc Expenses | -$82,090,422 |
| | |
| Total Revenue | $103,202,874 |
| Total Expenses | $21,092,452 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,359,000 |
| Player Payroll | $44,435,000 |
| Current Budget | $110,000,000 |
| Projected Balance | $50,453,888 |
| | |
| Average Player Salary | $523,208 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Chino Smith | $7,600,000 |
| 2) Dick Wakefield | $6,900,000 |
| 3) Raisel Iglesias | $1,200,000 |
| 4) Alex Reyes | $1,180,000 |
| 5) José Abreu | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $43,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,845,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $43,800,000 |
| Total Expenses | $4,845,000 |
| BALANCE | $39,945,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,972,474 |
| Attendance per Game | 36,697 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $26,059,863 |
| Season Ticket Revenue | $26,439,403 |
| Playoff Revenue | $0 |
| Media Revenue | $42,400,000 |
| Merchandising Revenue | $11,421,814 |
| Other Revenue | $0 |
| | |
| Player Expenses | $19,196,876 |
| Staff Expenses | $1,146,998 |
| Other Expenses | $52,150,665 |
| | |
| Misc Expenses | -$33,197,207 |
| | |
| Total Revenue | $105,711,746 |
| Total Expenses | $72,494,539 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,394,500 |
| Player Payroll | $47,544,500 |
| Current Budget | $79,000,000 |
| Projected Balance | $9,644,096 |
| | |
| Average Player Salary | $606,875 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Billy Muffett | $7,300,000 |
| 2) Kevin Seitzer | $3,400,000 |
| 3) Sergio Romo | $3,120,000 |
| 4) Mel Harder | $2,920,000 |
| 5) Ron Reed | $1,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $37,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $14,420,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,300,000 |
| Total Expenses | $14,420,000 |
| BALANCE | $23,870,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,796,261 |
| Attendance per Game | 22,176 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $9,530,791 |
| Season Ticket Revenue | $19,894,599 |
| Playoff Revenue | $6,051,888 |
| Media Revenue | $36,400,000 |
| Merchandising Revenue | $9,053,284 |
| Other Revenue | $0 |
| | |
| Player Expenses | $27,085,288 |
| Staff Expenses | $1,308,000 |
| Other Expenses | $36,752,036 |
| | |
| Misc Expenses | -$19,269,543 |
| | |
| Total Revenue | $84,434,867 |
| Total Expenses | $65,145,324 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,544,500 |
| Player Payroll | $37,670,200 |
| Current Budget | $124,000,000 |
| Projected Balance | $39,084,910 |
| | |
| Average Player Salary | $345,769 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) George Bechtel | $1,920,000 |
| 2) Felipe Vázquez | $1,580,000 |
| 3) Troy Percival | $1,540,000 |
| 4) Bobby Wallace | $1,000,000 |
| 5) Jason Frasor | $930,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $48,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $38,830,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,800,000 |
| Total Expenses | $38,830,000 |
| BALANCE | $10,960,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 3,305,470 |
| Attendance per Game | 40,808 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $32,041,761 |
| Season Ticket Revenue | $30,249,990 |
| Playoff Revenue | $5,928,443 |
| Media Revenue | $48,400,000 |
| Merchandising Revenue | $12,468,531 |
| Other Revenue | $0 |
| | |
| Player Expenses | $19,286,497 |
| Staff Expenses | $1,224,000 |
| Other Expenses | $59,237,592 |
| | |
| Misc Expenses | -$48,213,257 |
| | |
| Total Revenue | $127,981,346 |
| Total Expenses | $79,748,089 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,310,000 |
| Player Payroll | $28,573,000 |
| Current Budget | $79,000,000 |
| Projected Balance | $30,948,871 |
| | |
| Average Player Salary | $318,170 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Bob Friend | $3,000,000 |
| 2) Robb Nen | $2,800,000 |
| 3) Ricardo Rincón | $1,050,000 |
| 4) Rick Ferrell | $406,000 |
| 5) Owen Wilson | $260,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $34,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $11,206,212 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $34,300,000 |
| Total Expenses | $11,206,212 |
| BALANCE | $24,083,788 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,283,122 |
| Attendance per Game | 28,187 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $19,929,464 |
| Season Ticket Revenue | $13,867,003 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,689,728 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,455,928 |
| Staff Expenses | $1,167,998 |
| Other Expenses | $15,736,532 |
| | |
| Misc Expenses | -$47,578,648 |
| | |
| Total Revenue | $75,959,106 |
| Total Expenses | $28,360,458 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,076,500 |
| Player Payroll | $33,466,000 |
| Current Budget | $82,000,000 |
| Projected Balance | $26,218,868 |
| | |
| Average Player Salary | $310,922 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Óscar Tuero | $2,680,000 |
| 2) Billy Wagner | $1,500,000 |
| 3) Paul Goldschmidt | $1,000,000 |
| 4) Wade Davis | $950,000 |
| 5) Roberto Osuna | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $34,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $12,150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $34,300,000 |
| Total Expenses | $12,150,000 |
| BALANCE | $23,140,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,521,569 |
| Attendance per Game | 31,130 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $22,914,892 |
| Season Ticket Revenue | $14,050,766 |
| Playoff Revenue | $7,855,870 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,587,808 |
| Other Revenue | $0 |
| | |
| Player Expenses | $14,852,755 |
| Staff Expenses | $992,499 |
| Other Expenses | $22,741,542 |
| | |
| Misc Expenses | -$48,626,162 |
| | |
| Total Revenue | $87,232,958 |
| Total Expenses | $38,586,796 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,614,500 |
| Player Payroll | $25,836,000 |
| Current Budget | $126,000,000 |
| Projected Balance | $63,693,724 |
| | |
| Average Player Salary | $229,490 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Ewell Blackwell | $2,360,000 |
| 2) Lonny Frey | $460,000 |
| 3) Clay Carroll | $330,000 |
| 4) Dick Hoblitzell | $300,000 |
| 5) Eddie Watt | $284,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $49,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,429,831 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $49,800,000 |
| Total Expenses | $27,429,831 |
| BALANCE | $23,360,169 |
|
| LAST SEASON OVERVIEW |
| Attendance | 3,393,615 |
| Attendance per Game | 41,896 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $58,489,671 |
| Season Ticket Revenue | $7,671,722 |
| Playoff Revenue | $4,452,110 |
| Media Revenue | $48,400,000 |
| Merchandising Revenue | $13,012,116 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,052,729 |
| Staff Expenses | $1,350,999 |
| Other Expenses | $38,321,667 |
| | |
| Misc Expenses | -$74,641,607 |
| | |
| Total Revenue | $125,387,002 |
| Total Expenses | $50,725,395 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,510,000 |
| Player Payroll | $39,102,000 |
| Current Budget | $116,000,000 |
| Projected Balance | $21,717,167 |
| | |
| Average Player Salary | $210,286 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Ducky Medwick | $1,000,000 |
| 2) Dustin Hermanson | $660,000 |
| 3) Bob Shawkey | $314,000 |
| 4) Cool Papa Bell | $200,000 |
| 5) Lou Brock | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $45,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $40,590,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $45,800,000 |
| Total Expenses | $40,590,000 |
| BALANCE | $6,200,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 3,256,773 |
| Attendance per Game | 40,207 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $30,405,676 |
| Season Ticket Revenue | $26,974,359 |
| Playoff Revenue | $0 |
| Media Revenue | $44,400,000 |
| Merchandising Revenue | $11,303,287 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,973,586 |
| Staff Expenses | $1,201,499 |
| Other Expenses | $41,445,617 |
| | |
| Misc Expenses | -$62,580,231 |
| | |
| Total Revenue | $113,220,933 |
| Total Expenses | $50,620,702 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,545,000 |
| Player Payroll | $36,582,000 |
| Current Budget | $77,000,000 |
| Projected Balance | $17,253,708 |
| | |
| Average Player Salary | $441,333 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Freddie Freeman | $9,200,000 |
| 2) Julio Teheran | $3,500,000 |
| 3) Ross Reynolds | $456,000 |
| 4) Carlos Delgado | $400,000 |
| 5) Scott Rice | $360,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $34,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $9,193,845 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $34,300,000 |
| Total Expenses | $9,193,845 |
| BALANCE | $26,096,155 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,164,141 |
| Attendance per Game | 26,718 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $16,986,150 |
| Season Ticket Revenue | $14,762,006 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,558,247 |
| Other Revenue | $0 |
| | |
| Player Expenses | $13,578,323 |
| Staff Expenses | $1,478,499 |
| Other Expenses | $16,332,204 |
| | |
| Misc Expenses | -$42,421,539 |
| | |
| Total Revenue | $73,830,565 |
| Total Expenses | $31,389,026 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,300,500 |
| Player Payroll | $34,657,000 |
| Current Budget | $92,000,000 |
| Projected Balance | $41,898,468 |
| | |
| Average Player Salary | $509,798 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Shane Bieber | $9,900,000 |
| 2) Bill Landrum | $2,280,000 |
| 3) Rube Vickers | $2,000,000 |
| 4) DJ LeMahieu | $1,219,900 |
| 5) Derek Lowe | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $39,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,610,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $39,800,000 |
| Total Expenses | $5,610,000 |
| BALANCE | $35,180,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,533,555 |
| Attendance per Game | 31,278 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $21,554,177 |
| Season Ticket Revenue | $20,191,295 |
| Playoff Revenue | $0 |
| Media Revenue | $39,400,000 |
| Merchandising Revenue | $9,137,451 |
| Other Revenue | $0 |
| | |
| Player Expenses | $25,902,759 |
| Staff Expenses | $1,067,999 |
| Other Expenses | $40,674,667 |
| | |
| Misc Expenses | -$22,820,058 |
| | |
| Total Revenue | $90,485,483 |
| Total Expenses | $67,645,425 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,292,000 |
| Player Payroll | $33,574,500 |
| Current Budget | $116,000,000 |
| Projected Balance | $64,951,654 |
| | |
| Average Player Salary | $279,611 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Frank Smith | $2,600,000 |
| 2) Gary Sheffield | $1,220,000 |
| 3) Freddie Fitzsimmons | $487,500 |
| 4) Scott Linebrink | $485,000 |
| 5) Jonathan Papelbon | $484,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $48,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,800,000 |
| Total Expenses | $5,100,000 |
| BALANCE | $44,690,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,852,027 |
| Attendance per Game | 35,210 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $20,431,577 |
| Season Ticket Revenue | $30,550,771 |
| Playoff Revenue | $0 |
| Media Revenue | $47,400,000 |
| Merchandising Revenue | $12,251,041 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,716,074 |
| Staff Expenses | $1,189,499 |
| Other Expenses | $16,875,383 |
| | |
| Misc Expenses | -$84,224,460 |
| | |
| Total Revenue | $111,025,416 |
| Total Expenses | $26,780,956 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,223,500 |
| Player Payroll | $30,216,000 |
| Current Budget | $102,000,000 |
| Projected Balance | $57,805,204 |
| | |
| Average Player Salary | $263,400 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Red Ruffing | $1,640,000 |
| 2) Paul Shuey | $1,200,000 |
| 3) Tony Brizzolara | $820,000 |
| 4) Anthony Varvaro | $494,000 |
| 5) Rheal Cormier | $425,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $37,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,245,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,800,000 |
| Total Expenses | $6,245,000 |
| BALANCE | $32,545,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 3,481,401 |
| Attendance per Game | 42,980 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $36,576,846 |
| Season Ticket Revenue | $18,876,704 |
| Playoff Revenue | $3,531,304 |
| Media Revenue | $36,900,000 |
| Merchandising Revenue | $9,013,643 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,827,955 |
| Staff Expenses | $985,999 |
| Other Expenses | $19,699,382 |
| | |
| Misc Expenses | -$71,071,575 |
| | |
| Total Revenue | $101,604,911 |
| Total Expenses | $30,513,336 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,626,500 |
| Player Payroll | $26,182,000 |
| Current Budget | $106,000,000 |
| Projected Balance | $68,873,245 |
| | |
| Average Player Salary | $277,373 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Kent Tekulve | $2,120,000 |
| 2) Wes Westrum | $1,380,000 |
| 3) Benny Kauff | $830,000 |
| 4) Tony Mullane | $670,000 |
| 5) Brandon Crawford | $600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $42,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,695,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $42,800,000 |
| Total Expenses | $3,695,000 |
| BALANCE | $40,095,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,983,566 |
| Attendance per Game | 36,834 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $31,021,961 |
| Season Ticket Revenue | $21,928,296 |
| Playoff Revenue | $0 |
| Media Revenue | $41,400,000 |
| Merchandising Revenue | $9,586,600 |
| Other Revenue | $0 |
| | |
| Player Expenses | $13,184,964 |
| Staff Expenses | $1,350,999 |
| Other Expenses | $22,914,630 |
| | |
| Misc Expenses | -$65,528,262 |
| | |
| Total Revenue | $102,998,855 |
| Total Expenses | $37,450,593 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,352,500 |
| Player Payroll | $38,335,000 |
| Current Budget | $75,000,000 |
| Projected Balance | $22,023,607 |
| | |
| Average Player Salary | $222,529 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Bill Smith | $870,000 |
| 2) Dan Collins | $860,000 |
| 3) John Olerud | $500,000 |
| 4) Jim Clancy | $358,000 |
| 5) Larry Parrish | $352,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,610,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $33,800,000 |
| Total Expenses | $4,610,000 |
| BALANCE | $30,180,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,113,750 |
| Attendance per Game | 26,096 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $17,783,330 |
| Season Ticket Revenue | $12,970,868 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,169,695 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,132,445 |
| Staff Expenses | $1,307,499 |
| Other Expenses | $13,824,741 |
| | |
| Misc Expenses | -$48,893,531 |
| | |
| Total Revenue | $73,178,216 |
| Total Expenses | $24,264,685 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,593,000 |
| Player Payroll | $23,421,000 |
| Current Budget | $114,000,000 |
| Projected Balance | $74,172,642 |
| | |
| Average Player Salary | $321,976 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Art Fletcher | $5,800,000 |
| 2) Tommy Hunter | $356,000 |
| 3) Charles Rogan | $355,000 |
| 4) Luke Weaver | $270,000 |
| 5) Fred Cambria | $264,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $45,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $45,800,000 |
| Total Expenses | $5,100,000 |
| BALANCE | $41,690,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,946,558 |
| Attendance per Game | 36,377 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $23,526,817 |
| Season Ticket Revenue | $28,654,547 |
| Playoff Revenue | $3,732,897 |
| Media Revenue | $45,400,000 |
| Merchandising Revenue | $12,045,661 |
| Other Revenue | $0 |
| | |
| Player Expenses | $13,295,035 |
| Staff Expenses | $1,346,499 |
| Other Expenses | $28,788,111 |
| | |
| Misc Expenses | -$71,037,399 |
| | |
| Total Revenue | $114,487,044 |
| Total Expenses | $43,429,645 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,293,500 |
| Player Payroll | $29,651,000 |
| Current Budget | $78,000,000 |
| Projected Balance | $34,598,422 |
| | |
| Average Player Salary | $193,907 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Scott Terry | $730,000 |
| 2) Walter Ball | $250,000 |
| 3) Dick Jones | $226,000 |
| 4) Harry Matuzak | $226,000 |
| 5) Jack Wisner | $226,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $34,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,460,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $34,300,000 |
| Total Expenses | $4,460,000 |
| BALANCE | $30,830,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,088,999 |
| Attendance per Game | 25,790 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $15,231,121 |
| Season Ticket Revenue | $16,167,987 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,974,558 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,354,274 |
| Staff Expenses | $1,131,499 |
| Other Expenses | $21,737,611 |
| | |
| Misc Expenses | -$44,811,801 |
| | |
| Total Revenue | $74,055,185 |
| Total Expenses | $29,223,384 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,436,500 |
| Player Payroll | $27,330,000 |
| Current Budget | $87,000,000 |
| Projected Balance | $44,016,455 |
| | |
| Average Player Salary | $187,864 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Huston Street | $450,000 |
| 2) Bobby Seay | $320,000 |
| 3) Tony Armas | $310,000 |
| 4) Sal Bando | $200,000 |
| 5) Mickey Cochrane | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $34,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,610,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $34,300,000 |
| Total Expenses | $5,610,000 |
| BALANCE | $29,680,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,868,857 |
| Attendance per Game | 35,418 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $28,382,847 |
| Season Ticket Revenue | $14,684,859 |
| Playoff Revenue | $11,934,598 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,790,738 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,111,000 |
| Staff Expenses | $1,240,500 |
| Other Expenses | $20,368,210 |
| | |
| Misc Expenses | -$64,014,699 |
| | |
| Total Revenue | $94,754,409 |
| Total Expenses | $30,719,710 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,467,000 |
| Player Payroll | $27,001,280 |
| Current Budget | $98,000,000 |
| Projected Balance | $51,484,430 |
| | |
| Average Player Salary | $364,095 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) John Flynn | $4,300,000 |
| 2) Tip O'Neill | $2,760,000 |
| 3) George Gore | $850,000 |
| 4) Kyle Peterson | $700,000 |
| 5) Jimmy Key | $348,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $42,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $8,799,239 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $42,800,000 |
| Total Expenses | $8,799,239 |
| BALANCE | $34,990,761 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,607,008 |
| Attendance per Game | 32,185 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $24,614,726 |
| Season Ticket Revenue | $19,582,472 |
| Playoff Revenue | $0 |
| Media Revenue | $41,400,000 |
| Merchandising Revenue | $8,977,972 |
| Other Revenue | $0 |
| | |
| Player Expenses | $14,434,491 |
| Staff Expenses | $1,356,000 |
| Other Expenses | $30,113,839 |
| | |
| Misc Expenses | -$49,583,806 |
| | |
| Total Revenue | $95,508,136 |
| Total Expenses | $45,904,330 |
| BALANCE | $990,000 |
|
|
 |