| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,054,000 |
| Player Payroll | $11,521,760 |
| Current Budget | $80,000,000 |
| Projected Balance | $66,394,265 |
| | |
| Average Player Salary | $328,953 |
| League Average Salary | $400,317 |
| | |
| 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 | 1,827,973 |
| Attendance per Game | 37,306 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $17,952,247 |
| Season Ticket Revenue | $17,446,397 |
| Playoff Revenue | $0 |
| Media Revenue | $33,900,000 |
| Merchandising Revenue | $5,376,133 |
| Other Revenue | $290,981 |
| | |
| Player Expenses | $5,826,818 |
| Staff Expenses | $670,136 |
| Other Expenses | $9,835,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $74,965,758 |
| Total Expenses | $16,331,954 |
| BALANCE | $59,603,804 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,130,165 |
| Attendance per Game | 26,298 |
| Starting Balance | $285,000 |
| | |
| Gate Revenue | $18,613,630 |
| Season Ticket Revenue | $8,994,549 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $7,494,520 |
| Other Revenue | $290,981 |
| | |
| Player Expenses | $4,880,771 |
| Staff Expenses | $792,789 |
| Other Expenses | $3,606,514 |
| | |
| Misc Expenses | -$47,944,385 |
| | |
| Total Revenue | $57,909,459 |
| Total Expenses | $9,280,074 |
| BALANCE | $970,000 |
|
