| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $185,000 |
| Player Payroll | $2,044,721 |
| Current Budget | $3,600,000 |
| Projected Balance | $978,734 |
| | |
| Average Player Salary | $65,726 |
| League Average Salary | $53,700 |
| | |
| Highest Paid Players: | |
| 1) Camilo Pascual | $340,000 |
| 2) Mickey Mantle | $290,000 |
| 3) Roger Maris | $288,000 |
| 4) Clete Boyer | $200,000 |
| 5) Ralph Terry | $170,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,001,009 |
| Attendance per Game | 21,761 |
| Starting Balance | $83,000 |
| | |
| Gate Revenue | $794,957 |
| Season Ticket Revenue | $1,648,728 |
| Playoff Revenue | $0 |
| Media Revenue | $219,000 |
| Merchandising Revenue | $35,880 |
| Other Revenue | -$18,421 |
| | |
| Player Expenses | $1,117,091 |
| Staff Expenses | $97,270 |
| Other Expenses | $200,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,680,144 |
| Total Expenses | $1,414,761 |
| BALANCE | $1,348,383 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,878,072 |
| Attendance per Game | 23,186 |
| Starting Balance | $79,000 |
| | |
| Gate Revenue | $1,697,567 |
| Season Ticket Revenue | $1,550,718 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $47,871 |
| Other Revenue | -$18,421 |
| | |
| Player Expenses | $2,033,307 |
| Staff Expenses | $168,699 |
| Other Expenses | $200,400 |
| | |
| Misc Expenses | -$976,832 |
| | |
| Total Revenue | $3,383,238 |
| Total Expenses | $2,402,406 |
| BALANCE | $83,000 |
|
