| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,495,000 |
| Player Payroll | $50,179,950 |
| Current Budget | $110,000,000 |
| Projected Balance | $9,010,000 |
| | |
| Average Player Salary | $1,271,825 |
| League Average Salary | $900,836 |
| | |
| Highest Paid Players: | |
| 1) Gavy Cravath | $13,800,000 |
| 2) Emil Yde | $5,250,000 |
| 3) Gene Conley | $3,600,000 |
| 4) Jeff Montgomery | $2,240,000 |
| 5) Paul Blair | $2,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 140,261 |
| Attendance per Game | 35,065 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $984,580 |
| Season Ticket Revenue | $33,181,164 |
| Playoff Revenue | $0 |
| Media Revenue | $49,800,000 |
| Merchandising Revenue | $635,160 |
| Other Revenue | $10,691 |
| | |
| Player Expenses | $2,202,269 |
| Staff Expenses | $64,599 |
| Other Expenses | $33,340,107 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $84,611,595 |
| Total Expenses | $35,606,975 |
| BALANCE | $49,994,620 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,900,262 |
| Attendance per Game | 35,806 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $25,093,952 |
| Season Ticket Revenue | $32,446,167 |
| Playoff Revenue | $0 |
| Media Revenue | $48,400,000 |
| Merchandising Revenue | $12,870,723 |
| Other Revenue | $10,691 |
| | |
| Player Expenses | $35,173,081 |
| Staff Expenses | $1,220,499 |
| Other Expenses | $32,271,086 |
| | |
| Misc Expenses | -$50,070,535 |
| | |
| Total Revenue | $118,755,201 |
| Total Expenses | $68,664,666 |
| BALANCE | $990,000 |
|
