| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $245,715 |
| Player Payroll | $2,039,257 |
| Current Budget | $3,600,000 |
| Projected Balance | $640,716 |
| | |
| Average Player Salary | $61,392 |
| League Average Salary | $53,700 |
| | |
| Highest Paid Players: | |
| 1) Milt Pappas | $350,000 |
| 2) Pete Ward | $205,020 |
| 3) Steve Barber | $170,000 |
| 4) Bob Friend | $160,000 |
| 5) Brooks Robinson | $160,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 932,396 |
| Attendance per Game | 20,269 |
| Starting Balance | $83,000 |
| | |
| Gate Revenue | $905,121 |
| Season Ticket Revenue | $1,360,894 |
| Playoff Revenue | $0 |
| Media Revenue | $179,000 |
| Merchandising Revenue | $29,448 |
| Other Revenue | -$28,893 |
| | |
| Player Expenses | $1,126,688 |
| Staff Expenses | $133,474 |
| Other Expenses | $416,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,445,570 |
| Total Expenses | $1,676,162 |
| BALANCE | $852,408 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,738,974 |
| Attendance per Game | 21,469 |
| Starting Balance | $79,000 |
| | |
| Gate Revenue | $2,116,678 |
| Season Ticket Revenue | $1,012,962 |
| Playoff Revenue | $504,879 |
| Media Revenue | $135,000 |
| Merchandising Revenue | $35,192 |
| Other Revenue | -$28,893 |
| | |
| Player Expenses | $1,904,957 |
| Staff Expenses | $239,761 |
| Other Expenses | $443,280 |
| | |
| Misc Expenses | -$1,025,095 |
| | |
| Total Revenue | $3,617,093 |
| Total Expenses | $2,587,998 |
| BALANCE | $83,000 |
|
