| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $178,000 |
| Player Payroll | $1,960,005 |
| Current Budget | $2,680,000 |
| Projected Balance | $840,453 |
| | |
| Average Player Salary | $61,747 |
| League Average Salary | $53,548 |
| | |
| Highest Paid Players: | |
| 1) Ernie Banks | $300,000 |
| 2) Billy Williams | $250,000 |
| 3) Ron Santo | $220,000 |
| 4) Lou Brock | $184,160 |
| 5) Earl Battey | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,111,746 |
| Attendance per Game | 18,843 |
| Starting Balance | $83,000 |
| | |
| Gate Revenue | $1,727,016 |
| Season Ticket Revenue | $949,388 |
| Playoff Revenue | $0 |
| Media Revenue | $144,000 |
| Merchandising Revenue | $27,589 |
| Other Revenue | -$133,356 |
| | |
| Player Expenses | $1,464,898 |
| Staff Expenses | $129,653 |
| Other Expenses | $174,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,714,637 |
| Total Expenses | $1,768,851 |
| BALANCE | $1,028,786 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,216,045 |
| Attendance per Game | 15,013 |
| Starting Balance | $79,000 |
| | |
| Gate Revenue | $1,704,018 |
| Season Ticket Revenue | $847,036 |
| Playoff Revenue | $0 |
| Media Revenue | $107,000 |
| Merchandising Revenue | $27,399 |
| Other Revenue | -$133,356 |
| | |
| Player Expenses | $1,937,671 |
| Staff Expenses | $144,399 |
| Other Expenses | $69,000 |
| | |
| Misc Expenses | -$472,481 |
| | |
| Total Revenue | $2,627,551 |
| Total Expenses | $2,151,070 |
| BALANCE | $83,000 |
|
