| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $986,000 |
| Player Payroll | $8,912,650 |
| Current Budget | $95,000,000 |
| Projected Balance | $68,754,096 |
| | |
| Average Player Salary | $252,342 |
| League Average Salary | $395,465 |
| | |
| Highest Paid Players: | |
| 1) Red Ruffing | $1,640,000 |
| 2) Paul Shuey | $1,200,000 |
| 3) Rheal Cormier | $425,000 |
| 4) Jeff Nelson | $360,000 |
| 5) Whitey Ford | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,542,170 |
| Attendance per Game | 41,680 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $15,933,076 |
| Season Ticket Revenue | $18,876,704 |
| Playoff Revenue | $0 |
| Media Revenue | $36,900,000 |
| Merchandising Revenue | $4,115,983 |
| Other Revenue | -$1,123,903 |
| | |
| Player Expenses | $4,204,259 |
| Staff Expenses | $468,654 |
| Other Expenses | $16,960,493 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $74,701,860 |
| Total Expenses | $21,633,406 |
| BALANCE | $54,038,454 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,707,595 |
| Attendance per Game | 33,427 |
| Starting Balance | $380,000 |
| | |
| Gate Revenue | $27,894,797 |
| Season Ticket Revenue | $11,330,172 |
| Playoff Revenue | $0 |
| Media Revenue | $24,000,000 |
| Merchandising Revenue | $7,986,890 |
| Other Revenue | -$1,123,903 |
| | |
| Player Expenses | $4,968,374 |
| Staff Expenses | $754,684 |
| Other Expenses | $4,397,792 |
| | |
| Misc Expenses | -$59,582,556 |
| | |
| Total Revenue | $70,293,406 |
| Total Expenses | $10,120,850 |
| BALANCE | $970,000 |
|
