| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,467,000 |
| Player Payroll | $30,161,060 |
| Current Budget | $93,000,000 |
| Projected Balance | $24,010,000 |
| | |
| Average Player Salary | $801,007 |
| League Average Salary | $916,841 |
| | |
| Highest Paid Players: | |
| 1) George Gore | $6,600,000 |
| 2) John Flynn | $4,300,000 |
| 3) Jim Edmonds | $3,200,000 |
| 4) Cap Anson | $1,000,000 |
| 5) Ernie Banks | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 639,658 |
| Attendance per Game | 35,537 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $6,371,045 |
| Season Ticket Revenue | $20,773,153 |
| Playoff Revenue | $0 |
| Media Revenue | $42,800,000 |
| Merchandising Revenue | $2,064,420 |
| Other Revenue | -$813,913 |
| | |
| Player Expenses | $4,884,797 |
| Staff Expenses | $235,444 |
| Other Expenses | $15,769,239 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $71,194,705 |
| Total Expenses | $20,889,480 |
| BALANCE | $51,295,225 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,607,008 |
| Attendance per Game | 32,185 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $24,614,726 |
| Season Ticket Revenue | $19,582,472 |
| Playoff Revenue | $0 |
| Media Revenue | $41,400,000 |
| Merchandising Revenue | $8,977,972 |
| Other Revenue | -$813,913 |
| | |
| Player Expenses | $14,434,491 |
| Staff Expenses | $1,356,000 |
| Other Expenses | $30,113,839 |
| | |
| Misc Expenses | -$49,583,806 |
| | |
| Total Revenue | $95,508,136 |
| Total Expenses | $45,904,330 |
| BALANCE | $990,000 |
|
