| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,307,500 |
| Player Payroll | $8,778,300 |
| Current Budget | $70,000,000 |
| Projected Balance | $51,518,249 |
| | |
| Average Player Salary | $230,250 |
| League Average Salary | $403,266 |
| | |
| Highest Paid Players: | |
| 1) Bill Smith | $870,000 |
| 2) Dan Collins | $860,000 |
| 3) John Olerud | $500,000 |
| 4) Jim Clancy | $358,000 |
| 5) Larry Parrish | $352,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,185,717 |
| Attendance per Game | 25,776 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $9,865,180 |
| Season Ticket Revenue | $12,970,868 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $4,115,254 |
| Other Revenue | $61,574 |
| | |
| Player Expenses | $4,295,678 |
| Staff Expenses | $661,820 |
| Other Expenses | $12,967,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $60,412,876 |
| Total Expenses | $17,924,498 |
| BALANCE | $43,458,378 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,608,993 |
| Attendance per Game | 19,864 |
| Starting Balance | $285,000 |
| | |
| Gate Revenue | $12,647,452 |
| Season Ticket Revenue | $6,244,114 |
| Playoff Revenue | $0 |
| Media Revenue | $22,000,000 |
| Merchandising Revenue | $6,780,338 |
| Other Revenue | $61,574 |
| | |
| Player Expenses | $6,383,619 |
| Staff Expenses | $906,379 |
| Other Expenses | $4,029,256 |
| | |
| Misc Expenses | -$36,829,183 |
| | |
| Total Revenue | $48,833,437 |
| Total Expenses | $11,319,254 |
| BALANCE | $970,000 |
|
