| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,220,500 |
| Player Payroll | $32,413,840 |
| Current Budget | $120,000,000 |
| Projected Balance | $41,795,792 |
| | |
| Average Player Salary | $744,356 |
| League Average Salary | $400,317 |
| | |
| Highest Paid Players: | |
| 1) Gavvy Cravath | $13,800,000 |
| 2) Frank Francisco | $1,800,000 |
| 3) Blake Hawksworth | $1,680,000 |
| 4) Paul Blair | $1,000,000 |
| 5) Bill Byrd | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,753,628 |
| Attendance per Game | 35,073 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $14,654,972 |
| Season Ticket Revenue | $32,446,167 |
| Playoff Revenue | $0 |
| Media Revenue | $48,400,000 |
| Merchandising Revenue | $7,961,400 |
| Other Revenue | $520,256 |
| | |
| Player Expenses | $22,235,087 |
| Staff Expenses | $791,064 |
| Other Expenses | $31,724,148 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $103,982,795 |
| Total Expenses | $54,750,299 |
| BALANCE | $50,202,496 |
|
| 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 | $520,256 |
| | |
| 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 |
|
