| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,614,500 |
| Player Payroll | $26,589,170 |
| Current Budget | $126,000,000 |
| Projected Balance | $23,010,000 |
| | |
| Average Player Salary | $771,571 |
| League Average Salary | $916,841 |
| | |
| Highest Paid Players: | |
| 1) Oscar Charleston | $4,000,000 |
| 2) Joe Morgan | $4,000,000 |
| 3) Charlie Bennett | $2,800,000 |
| 4) Pete Rose | $2,400,000 |
| 5) Luke Gregerson | $2,120,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 447,837 |
| Attendance per Game | 34,449 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $3,119,686 |
| Season Ticket Revenue | $35,168,136 |
| Playoff Revenue | $0 |
| Media Revenue | $49,800,000 |
| Merchandising Revenue | $2,123,732 |
| Other Revenue | $249,648 |
| | |
| Player Expenses | $4,605,182 |
| Staff Expenses | $249,152 |
| Other Expenses | $44,618,904 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $90,461,202 |
| Total Expenses | $49,473,238 |
| BALANCE | $41,977,964 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,393,615 |
| Attendance per Game | 41,896 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $58,489,671 |
| Season Ticket Revenue | $7,671,722 |
| Playoff Revenue | $4,452,110 |
| Media Revenue | $48,400,000 |
| Merchandising Revenue | $13,012,116 |
| Other Revenue | $249,648 |
| | |
| Player Expenses | $11,052,729 |
| Staff Expenses | $1,350,999 |
| Other Expenses | $38,321,667 |
| | |
| Misc Expenses | -$74,641,607 |
| | |
| Total Revenue | $125,387,002 |
| Total Expenses | $50,725,395 |
| BALANCE | $990,000 |
|
