| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,352,500 |
| Player Payroll | $38,335,000 |
| Current Budget | $75,000,000 |
| Projected Balance | $22,023,607 |
| | |
| Average Player Salary | $222,529 |
| League Average Salary | $360,736 |
| | |
| 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 | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,610,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $33,800,000 |
| Total Expenses | $4,610,000 |
| BALANCE | $30,180,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,113,750 |
| Attendance per Game | 26,096 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $17,783,330 |
| Season Ticket Revenue | $12,970,868 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,169,695 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,132,445 |
| Staff Expenses | $1,307,499 |
| Other Expenses | $13,824,741 |
| | |
| Misc Expenses | -$48,893,531 |
| | |
| Total Revenue | $73,178,216 |
| Total Expenses | $24,264,685 |
| BALANCE | $990,000 |
|
