| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,220,500 |
| Player Payroll | $36,013,840 |
| Current Budget | $120,000,000 |
| Projected Balance | $48,046,454 |
| | |
| Average Player Salary | $806,435 |
| League Average Salary | $395,535 |
| | |
| Highest Paid Players: | |
| 1) Gavvy Cravath | $13,800,000 |
| 2) Charlie Comiskey | $3,600,000 |
| 3) Frank Francisco | $1,800,000 |
| 4) Blake Hawksworth | $1,680,000 |
| 5) Paul Blair | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,664,889 |
| Attendance per Game | 35,423 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $14,138,676 |
| Season Ticket Revenue | $32,446,167 |
| Playoff Revenue | $0 |
| Media Revenue | $48,400,000 |
| Merchandising Revenue | $7,483,716 |
| Other Revenue | $384,702 |
| | |
| Player Expenses | $20,990,130 |
| Staff Expenses | $745,860 |
| Other Expenses | $30,368,592 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $102,853,261 |
| Total Expenses | $52,104,582 |
| BALANCE | $51,718,679 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,974,471 |
| Attendance per Game | 36,722 |
| Starting Balance | $285,000 |
| | |
| Gate Revenue | $26,165,686 |
| Season Ticket Revenue | $28,076,741 |
| Playoff Revenue | $14,114,101 |
| Media Revenue | $31,000,000 |
| Merchandising Revenue | $11,848,711 |
| Other Revenue | $384,702 |
| | |
| Player Expenses | $4,860,165 |
| Staff Expenses | $1,039,854 |
| Other Expenses | $3,536,228 |
| | |
| Misc Expenses | -$99,546,157 |
| | |
| Total Revenue | $109,667,404 |
| Total Expenses | $9,436,247 |
| BALANCE | $970,000 |
|
