| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $94,400 |
| Player Payroll | $728,405 |
| Current Budget | $1,700,000 |
| Projected Balance | $399,860 |
| | |
| Average Player Salary | $19,542 |
| League Average Salary | $24,994 |
| | |
| Highest Paid Players: | |
| 1) Chad Sanders | $184,000 |
| 2) José MartÃnez | $159,500 |
| 3) Danny Hodges | $65,000 |
| 4) Lou Piniella | $30,576 |
| 5) Ed Kirkpatrick | $30,305 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 936,038 |
| Attendance per Game | 12,481 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $828,206 |
| Season Ticket Revenue | $784,454 |
| Playoff Revenue | $0 |
| Media Revenue | $28,875 |
| Merchandising Revenue | $4,408 |
| Other Revenue | $67,826 |
| | |
| Player Expenses | $690,774 |
| Staff Expenses | $88,596 |
| Other Expenses | $540,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,713,769 |
| Total Expenses | $1,319,370 |
| BALANCE | $419,399 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 832,033 |
| Attendance per Game | 10,272 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $710,747 |
| Season Ticket Revenue | $786,834 |
| Playoff Revenue | $0 |
| Media Revenue | $28,875 |
| Merchandising Revenue | $4,860 |
| Other Revenue | $67,826 |
| | |
| Player Expenses | $765,711 |
| Staff Expenses | $111,404 |
| Other Expenses | $551,000 |
| | |
| Misc Expenses | -$179,977 |
| | |
| Total Revenue | $1,608,092 |
| Total Expenses | $1,428,115 |
| BALANCE | $25,000 |
|
