| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,746,000 |
| Player Payroll | $79,940,000 |
| Current Budget | $172,000,000 |
| Projected Balance | $6,500,000 |
| | |
| Average Player Salary | $2,960,741 |
| League Average Salary | $5,770,597 |
| | |
| Highest Paid Players: | |
| 1) Rich Gossage | $16,600,000 |
| 2) Graig Nettles | $12,100,000 |
| 3) Tim Flannery | $6,000,000 |
| 4) Alan Wiggins | $5,000,000 |
| 5) Steve Garvey | $4,760,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 778,547 |
| Attendance per Game | 17,301 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $13,286,361 |
| Season Ticket Revenue | $22,330,242 |
| Playoff Revenue | $0 |
| Media Revenue | $53,000,000 |
| Merchandising Revenue | $11,078,205 |
| Other Revenue | $3,274,047 |
| | |
| Player Expenses | $44,411,111 |
| Staff Expenses | $1,525,555 |
| Other Expenses | $36,451,100 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $102,968,855 |
| Total Expenses | $82,387,766 |
| BALANCE | $20,581,089 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,691,361 |
| Attendance per Game | 20,881 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $36,839,286 |
| Season Ticket Revenue | $18,975,627 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $18,924,030 |
| Other Revenue | $3,274,047 |
| | |
| Player Expenses | $79,200,000 |
| Staff Expenses | $3,127,400 |
| Other Expenses | $44,425,000 |
| | |
| Misc Expenses | -$22,986,543 |
| | |
| Total Revenue | $149,738,943 |
| Total Expenses | $126,752,400 |
| BALANCE | $0 |
|
