| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $745,245 |
| Player Payroll | $13,972,433 |
| Current Budget | $5,500,000 |
| Projected Balance | $20,968,231 |
| | |
| Average Player Salary | $577,985 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Rick Dempsey | $1,800,000 |
| 2) George Altman | $1,400,000 |
| 3) Frank Howard | $950,000 |
| 4) Fred Valentine | $950,000 |
| 5) Tony Lazzeri | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,319,849 |
| Attendance per Game | 20,623 |
| Starting Balance | $236,000 |
| | |
| Gate Revenue | $5,602,584 |
| Season Ticket Revenue | $5,471,880 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,225,141 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,874,171 |
| Staff Expenses | $605,397 |
| Other Expenses | $3,136,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,799,605 |
| Total Expenses | $15,616,068 |
| BALANCE | $22,419,537 |
|
| 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 | $1,108,800 |
| Staff Expenses | $0 |
| Other Expenses | $2,091,000 |
| | |
| Misc Expenses | -$35,203,370 |
| | |
| Total Revenue | $38,639,170 |
| Total Expenses | $3,199,800 |
| BALANCE | $236,000 |
|
