| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $149,550 |
| Player Payroll | $1,895,151 |
| Current Budget | $2,200,000 |
| Projected Balance | $488,738 |
| | |
| Average Player Salary | $52,426 |
| League Average Salary | $53,700 |
| | |
| Highest Paid Players: | |
| 1) Orlando Cepeda | $260,000 |
| 2) Yogi Berra | $200,000 |
| 3) Bill Monbouquette | $190,000 |
| 4) Lenny Green | $140,000 |
| 5) Johnny Roseboro | $110,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 656,224 |
| Attendance per Game | 13,962 |
| Starting Balance | -$83,000 |
| | |
| Gate Revenue | $883,806 |
| Season Ticket Revenue | $1,021,201 |
| Playoff Revenue | $0 |
| Media Revenue | $159,000 |
| Merchandising Revenue | $24,845 |
| Other Revenue | -$42,093 |
| | |
| Player Expenses | $1,054,562 |
| Staff Expenses | $83,083 |
| Other Expenses | $46,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,046,759 |
| Total Expenses | $1,184,145 |
| BALANCE | $779,614 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 583,688 |
| Attendance per Game | 7,206 |
| Starting Balance | -$33,533 |
| | |
| Gate Revenue | $558,753 |
| Season Ticket Revenue | $754,469 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $29,728 |
| Other Revenue | -$42,093 |
| | |
| Player Expenses | $1,958,483 |
| Staff Expenses | $159,999 |
| Other Expenses | $67,032 |
| | |
| Misc Expenses | $537,894 |
| | |
| Total Revenue | $1,598,153 |
| Total Expenses | $2,185,514 |
| BALANCE | -$83,000 |
|
