| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $205,450 |
| Player Payroll | $1,796,044 |
| Current Budget | $2,200,000 |
| Projected Balance | -$701 |
| | |
| Average Player Salary | $50,831 |
| League Average Salary | $53,700 |
| | |
| Highest Paid Players: | |
| 1) Dean Chance | $271,496 |
| 2) Willie Mays | $262,000 |
| 3) Leon Wagner | $202,000 |
| 4) Billy Moran | $146,020 |
| 5) Jerry Stephenson | $137,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 429,431 |
| Attendance per Game | 9,760 |
| Starting Balance | -$53,229 |
| | |
| Gate Revenue | $736,237 |
| Season Ticket Revenue | $699,980 |
| Playoff Revenue | $0 |
| Media Revenue | $139,000 |
| Merchandising Revenue | $19,193 |
| Other Revenue | -$9,999 |
| | |
| Player Expenses | $952,437 |
| Staff Expenses | $111,979 |
| Other Expenses | $109,110 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,584,411 |
| Total Expenses | $1,173,526 |
| BALANCE | $357,656 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 821,856 |
| Attendance per Game | 10,146 |
| Starting Balance | $79,000 |
| | |
| Gate Revenue | $1,116,676 |
| Season Ticket Revenue | $855,698 |
| Playoff Revenue | $0 |
| Media Revenue | $106,000 |
| Merchandising Revenue | $28,182 |
| Other Revenue | -$9,999 |
| | |
| Player Expenses | $1,897,425 |
| Staff Expenses | $233,804 |
| Other Expenses | $152,600 |
| | |
| Misc Expenses | $5,061 |
| | |
| Total Revenue | $2,146,539 |
| Total Expenses | $2,283,829 |
| BALANCE | -$53,229 |
|
