| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $758,220 |
| Player Payroll | $12,548,650 |
| Current Budget | $5,500,000 |
| Projected Balance | $22,992,625 |
| | |
| Average Player Salary | $536,828 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Bob L Johnson | $1,100,000 |
| 2) Ernie Krueger | $950,000 |
| 3) Tommy Holmes | $900,000 |
| 4) Art Nehf | $900,000 |
| 5) Paul Konerko | $850,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,397,476 |
| Attendance per Game | 23,291 |
| Starting Balance | $354,000 |
| | |
| Gate Revenue | $6,479,231 |
| Season Ticket Revenue | $5,172,116 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,847,076 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,888,439 |
| Staff Expenses | $620,254 |
| Other Expenses | $3,442,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,998,423 |
| Total Expenses | $14,951,193 |
| BALANCE | $23,401,230 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,254,295 |
| Season Ticket Revenue | $5,851,560 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,855,494 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $71,620 |
| Other Expenses | $2,295,000 |
| | |
| Misc Expenses | -$34,732,729 |
| | |
| Total Revenue | $38,461,349 |
| Total Expenses | $3,374,620 |
| BALANCE | $354,000 |
|
