| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,593,450 |
| Player Payroll | $111,292,100 |
| Current Budget | $196,000,000 |
| Projected Balance | $12,000,000 |
| | |
| Average Player Salary | $3,858,966 |
| League Average Salary | $5,770,597 |
| | |
| Highest Paid Players: | |
| 1) Brett Butler | $19,400,000 |
| 2) Scott Garrelts | $13,000,000 |
| 3) Rick Reuschel | $11,500,000 |
| 4) Kevin Mitchell | $11,000,000 |
| 5) Mike LaCoss | $10,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,023,482 |
| Attendance per Game | 22,744 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $18,881,170 |
| Season Ticket Revenue | $30,493,260 |
| Playoff Revenue | $0 |
| Media Revenue | $77,500,000 |
| Merchandising Revenue | $13,634,130 |
| Other Revenue | $1,509,717 |
| | |
| Player Expenses | $59,485,934 |
| Staff Expenses | $1,392,778 |
| Other Expenses | $37,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $142,018,277 |
| Total Expenses | $98,378,712 |
| BALANCE | $43,639,565 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,958,823 |
| Attendance per Game | 24,183 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $43,880,130 |
| Season Ticket Revenue | $24,678,675 |
| Playoff Revenue | $0 |
| Media Revenue | $92,500,000 |
| Merchandising Revenue | $23,306,211 |
| Other Revenue | $1,509,717 |
| | |
| Player Expenses | $109,690,000 |
| Staff Expenses | $3,167,450 |
| Other Expenses | $38,225,000 |
| | |
| Misc Expenses | -$33,282,566 |
| | |
| Total Revenue | $184,365,016 |
| Total Expenses | $151,082,450 |
| BALANCE | $0 |
|
