| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,049,000 |
| Player Payroll | $6,476,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $579,736 |
| | |
| Average Player Salary | $289,120 |
| League Average Salary | $258,675 |
| | |
| Highest Paid Players: | |
| 1) Keith Higdon | $1,960,000 |
| 2) Mike Greene | $1,720,000 |
| 3) Harry Foster | $850,000 |
| 4) Greg Claussen | $360,000 |
| 5) Manny Ramirez | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,204,379 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $209,880 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,209,880 |
| Total Expenses | $4,500,000 |
| BALANCE | $10,914,259 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,017,722 |
| Attendance per Game | 23,130 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $480,702 |
| Season Ticket Revenue | $537,021 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,468,772 |
| Staff Expenses | $1,194,389 |
| Other Expenses | $6,150,182 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,017,723 |
| Total Expenses | $13,813,343 |
| BALANCE | $1,204,379 |
|
