| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,255,604 |
| Current Budget | $5,700,000 |
| Projected Balance | $3,308,813 |
| | |
| Average Player Salary | $98,686 |
| League Average Salary | $124,000 |
| | |
| Highest Paid Players: | |
| 1) Francisco Chavez | $400,000 |
| 2) Jack Forbes | $380,000 |
| 3) Dave Torre | $320,000 |
| 4) Ollie Hundley | $310,000 |
| 5) Bruce Elsner | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,615,892 |
| Attendance per Game | 19,949 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $2,568,796 |
| Season Ticket Revenue | $2,118,421 |
| Playoff Revenue | $610,526 |
| Media Revenue | $1,370,000 |
| Merchandising Revenue | $256,527 |
| Other Revenue | -$74,336 |
| | |
| Player Expenses | $3,256,241 |
| Staff Expenses | $0 |
| Other Expenses | $307,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,849,934 |
| Total Expenses | $3,563,441 |
| BALANCE | $3,404,493 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,532,719 |
| Attendance per Game | 18,922 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $2,234,769 |
| Season Ticket Revenue | $1,924,058 |
| Playoff Revenue | $0 |
| Media Revenue | $1,400,000 |
| Merchandising Revenue | $270,054 |
| Other Revenue | -$74,336 |
| | |
| Player Expenses | $3,153,438 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$2,657,203 |
| | |
| Total Revenue | $5,816,641 |
| Total Expenses | $3,153,438 |
| BALANCE | $118,000 |
|
