| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,108,000 |
| Player Payroll | $18,371,030 |
| Current Budget | $75,000,000 |
| Projected Balance | $39,037,580 |
| | |
| Average Player Salary | $451,341 |
| League Average Salary | $379,896 |
| | |
| 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 | 682,720 |
| Attendance per Game | 22,757 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $5,215,224 |
| Season Ticket Revenue | $12,826,203 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $2,648,259 |
| Other Revenue | $1,318,017 |
| | |
| Player Expenses | $7,979,920 |
| Staff Expenses | $485,605 |
| Other Expenses | $7,972,987 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $55,407,703 |
| Total Expenses | $16,438,512 |
| BALANCE | $39,939,191 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,966,892 |
| Attendance per Game | 24,283 |
| Starting Balance | $190,000 |
| | |
| Gate Revenue | $18,081,403 |
| Season Ticket Revenue | $6,007,454 |
| Playoff Revenue | $2,782,272 |
| Media Revenue | $22,000,000 |
| Merchandising Revenue | $6,338,460 |
| Other Revenue | $1,318,017 |
| | |
| Player Expenses | $4,833,107 |
| Staff Expenses | $898,324 |
| Other Expenses | $3,728,143 |
| | |
| Misc Expenses | -$44,650,379 |
| | |
| Total Revenue | $54,889,953 |
| Total Expenses | $9,459,574 |
| BALANCE | $970,000 |
|
