| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $81,492 |
| Player Payroll | $1,038,252 |
| Current Budget | $2,120,000 |
| Projected Balance | $555,735 |
| | |
| Average Player Salary | $20,436 |
| League Average Salary | $24,904 |
| | |
| Highest Paid Players: | |
| 1) Willie McCovey | $110,000 |
| 2) Luis Alberto Escobar | $95,000 |
| 3) Nori Takahashi | $76,000 |
| 4) Joe Torre | $74,000 |
| 5) Wes Blackford | $70,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,261,668 |
| Attendance per Game | 16,175 |
| Starting Balance | $14,000 |
| | |
| Gate Revenue | $1,036,999 |
| Season Ticket Revenue | $1,092,135 |
| Playoff Revenue | $0 |
| Media Revenue | $27,875 |
| Merchandising Revenue | $5,363 |
| Other Revenue | -$6,745 |
| | |
| Player Expenses | $969,562 |
| Staff Expenses | $78,473 |
| Other Expenses | $547,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,155,627 |
| Total Expenses | $1,595,935 |
| BALANCE | $573,692 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,136,313 |
| Attendance per Game | 14,029 |
| Starting Balance | $14,000 |
| | |
| Gate Revenue | $951,800 |
| Season Ticket Revenue | $1,008,793 |
| Playoff Revenue | $0 |
| Media Revenue | $26,375 |
| Merchandising Revenue | $5,493 |
| Other Revenue | -$6,745 |
| | |
| Player Expenses | $1,019,949 |
| Staff Expenses | $80,723 |
| Other Expenses | $547,900 |
| | |
| Misc Expenses | -$343,026 |
| | |
| Total Revenue | $1,991,598 |
| Total Expenses | $1,648,572 |
| BALANCE | $14,000 |
|
