| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $657,513 |
| Player Payroll | $12,720,350 |
| Current Budget | $5,000,000 |
| Projected Balance | $27,319,441 |
| | |
| Average Player Salary | $525,815 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Ray Mueller | $1,300,000 |
| 2) Bob Shawkey | $1,200,000 |
| 3) Gene Woodling | $1,200,000 |
| 4) Ender Inciarte | $1,100,000 |
| 5) Gus J Williams | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,662,024 |
| Attendance per Game | 27,700 |
| Starting Balance | $177,000 |
| | |
| Gate Revenue | $8,504,929 |
| Season Ticket Revenue | $5,454,185 |
| Playoff Revenue | $1,099,082 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,009,009 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,683,023 |
| Staff Expenses | $533,333 |
| Other Expenses | $2,983,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $41,567,205 |
| Total Expenses | $14,199,856 |
| BALANCE | $27,544,349 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,888,573 |
| Season Ticket Revenue | $6,217,282 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,033,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,989,000 |
| | |
| Misc Expenses | -$35,465,170 |
| | |
| Total Revenue | $38,639,170 |
| Total Expenses | $2,997,000 |
| BALANCE | $177,000 |
|
