| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,054,000 |
| Player Payroll | $8,792,300 |
| Current Budget | $80,000,000 |
| Projected Balance | $68,644,223 |
| | |
| Average Player Salary | $241,548 |
| League Average Salary | $403,266 |
| | |
| Highest Paid Players: | |
| 1) Fernando Valenzuela | $1,000,000 |
| 2) Eric Gagne | $890,000 |
| 3) Davey Lopes | $810,000 |
| 4) Maury Wills | $600,000 |
| 5) Germany Smith | $345,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,172,972 |
| Attendance per Game | 36,655 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $11,282,211 |
| Season Ticket Revenue | $17,446,397 |
| Playoff Revenue | $0 |
| Media Revenue | $33,900,000 |
| Merchandising Revenue | $3,470,124 |
| Other Revenue | $1,283,516 |
| | |
| Player Expenses | $4,362,545 |
| Staff Expenses | $527,000 |
| Other Expenses | $9,835,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $67,382,248 |
| Total Expenses | $14,724,545 |
| BALANCE | $53,627,703 |
|
| 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 | $1,283,516 |
| | |
| 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 |
|
