| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,394,500 |
| Player Payroll | $45,565,450 |
| Current Budget | $73,000,000 |
| Projected Balance | $3,010,000 |
| | |
| Average Player Salary | $1,128,256 |
| League Average Salary | $900,836 |
| | |
| 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 |
|---|
| Attendance | 115,872 |
| Attendance per Game | 28,968 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $1,197,216 |
| Season Ticket Revenue | $17,491,920 |
| Playoff Revenue | $0 |
| Media Revenue | $37,300,000 |
| Merchandising Revenue | $466,588 |
| Other Revenue | -$11,983 |
| | |
| Player Expenses | $1,985,878 |
| Staff Expenses | $60,257 |
| Other Expenses | $21,630,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $56,443,741 |
| Total Expenses | $23,676,135 |
| BALANCE | $33,757,606 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,796,261 |
| Attendance per Game | 22,176 |
| 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 | -$11,983 |
| | |
| 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 |
|
