CLEVELAND SPIDERS
TEAM FINANCIAL REPORT
04/30/2002
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$1,394,500
Player Payroll$45,132,230
Current Budget$73,000,000
Projected Balance$3,010,000
  
Average Player Salary$1,097,679
League Average Salary$916,841
  
Highest Paid Players: 
 1) Louis Santop$11,050,000
 2) Tris Speaker$8,000,000
 3) Billy Muffett$7,300,000
 4) Mel Harder$4,920,000
 5) Sergio Romo$3,120,000
CURRENT FINANCIAL OVERVIEW
Attendance325,491
Attendance per Game29,590
Starting Balance$990,000
  
Gate Revenue$3,193,398
Season Ticket Revenue$17,491,920
Playoff Revenue$0
Media Revenue$37,300,000
Merchandising Revenue$1,399,764
Other Revenue$84,879
  
Player Expenses$7,006,401
Staff Expenses$215,201
Other Expenses$22,232,778
  
Misc Expenses$0
  
Total Revenue$59,469,961
Total Expenses$29,454,380
BALANCE$31,005,581
LAST SEASON OVERVIEW
Attendance1,796,261
Attendance per Game22,176
Starting Balance$970,000
  
Gate Revenue$9,530,791
Season Ticket Revenue$19,894,599
Playoff Revenue$6,051,888
Media Revenue$36,400,000
Merchandising Revenue$9,053,284
Other Revenue$84,879
  
Player Expenses$27,085,288
Staff Expenses$1,308,000
Other Expenses$36,752,036
  
Misc Expenses-$19,269,543
  
Total Revenue$84,434,867
Total Expenses$65,145,324
BALANCE$990,000
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