| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $162,465 |
| Player Payroll | $1,576,045 |
| Current Budget | $2,440,000 |
| Projected Balance | $22,119 |
| | |
| Average Player Salary | $40,210 |
| League Average Salary | $25,046 |
| | |
| Highest Paid Players: | |
| 1) Ogai Nakayama | $700,000 |
| 2) Waylon Castro | $75,000 |
| 3) Mickey Lolich | $72,000 |
| 4) Pedro MartÃnez | $62,000 |
| 5) Steve Carlton | $55,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,107,068 |
| Attendance per Game | 16,044 |
| Starting Balance | $14,000 |
| | |
| Gate Revenue | $1,211,010 |
| Season Ticket Revenue | $1,053,307 |
| Playoff Revenue | $0 |
| Media Revenue | $26,375 |
| Merchandising Revenue | $4,976 |
| Other Revenue | -$77,276 |
| | |
| Player Expenses | $1,367,950 |
| Staff Expenses | $140,187 |
| Other Expenses | $566,789 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,218,392 |
| Total Expenses | $2,074,926 |
| BALANCE | $157,466 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,248,954 |
| Attendance per Game | 15,419 |
| Starting Balance | $14,000 |
| | |
| Gate Revenue | $1,396,371 |
| Season Ticket Revenue | $976,112 |
| Playoff Revenue | $90,510 |
| Media Revenue | $26,375 |
| Merchandising Revenue | $5,777 |
| Other Revenue | -$77,276 |
| | |
| Player Expenses | $1,570,063 |
| Staff Expenses | $174,700 |
| Other Expenses | $593,900 |
| | |
| Misc Expenses | -$64,101 |
| | |
| Total Revenue | $2,402,764 |
| Total Expenses | $2,338,663 |
| BALANCE | $14,000 |
|
