| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,238,000 |
| Player Payroll | $26,919,510 |
| Current Budget | $95,000,000 |
| Projected Balance | $18,010,000 |
| | |
| Average Player Salary | $695,643 |
| League Average Salary | $900,836 |
| | |
| Highest Paid Players: | |
| 1) Vern Stephens | $4,200,000 |
| 2) Eric Gagné | $2,800,000 |
| 3) Fernando Valenzuela | $2,000,000 |
| 4) Mookie Betts | $1,000,000 |
| 5) Ralph Branca | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 262,212 |
| Attendance per Game | 37,459 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $2,586,788 |
| Season Ticket Revenue | $24,395,151 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800,000 |
| Merchandising Revenue | $868,259 |
| Other Revenue | -$517,358 |
| | |
| Player Expenses | $1,182,755 |
| Staff Expenses | $53,493 |
| Other Expenses | $7,436,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $63,132,840 |
| Total Expenses | $8,672,248 |
| BALANCE | $55,450,592 |
|
| 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 | -$517,358 |
| | |
| 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 |
|
