| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,310,000 |
| Player Payroll | $26,806,560 |
| Current Budget | $71,000,000 |
| Projected Balance | $4,510,000 |
| | |
| Average Player Salary | $739,486 |
| League Average Salary | $916,841 |
| | |
| Highest Paid Players: | |
| 1) Paul Waner | $4,200,000 |
| 2) Roberto Clemente | $3,800,000 |
| 3) Sherm Lollar | $3,560,000 |
| 4) Robb Nen | $2,800,000 |
| 5) Josh Gibson | $1,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 476,688 |
| Attendance per Game | 26,483 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $3,741,169 |
| Season Ticket Revenue | $15,802,952 |
| Playoff Revenue | $0 |
| Media Revenue | $34,300,000 |
| Merchandising Revenue | $1,842,297 |
| Other Revenue | -$384,761 |
| | |
| Player Expenses | $4,316,494 |
| Staff Expenses | $202,160 |
| Other Expenses | $19,821,521 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $55,301,657 |
| Total Expenses | $24,340,175 |
| BALANCE | $31,951,482 |
|
| 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 | -$384,761 |
| | |
| 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 |
|
