| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $986,000 |
| Player Payroll | $8,750,650 |
| Current Budget | $95,000,000 |
| Projected Balance | $61,308,818 |
| | |
| Average Player Salary | $254,784 |
| League Average Salary | $379,896 |
| | |
| 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 | 1,459,267 |
| Attendance per Game | 41,693 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $15,076,479 |
| Season Ticket Revenue | $18,876,704 |
| Playoff Revenue | $0 |
| Media Revenue | $36,900,000 |
| Merchandising Revenue | $3,889,153 |
| Other Revenue | -$1,099,201 |
| | |
| Player Expenses | $3,878,161 |
| Staff Expenses | $432,135 |
| Other Expenses | $16,960,493 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $73,643,135 |
| Total Expenses | $21,270,789 |
| BALANCE | $53,342,346 |
|
| 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 | -$1,099,201 |
| | |
| 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 |
|
