| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,460,000 |
| Player Payroll | $50,992,000 |
| Current Budget | $55,000,000 |
| Projected Balance | $900,000 |
| | |
| Average Player Salary | $1,758,345 |
| League Average Salary | $1,986,370 |
| | |
| Highest Paid Players: | |
| 1) Mike Lieberthal | $14,500,000 |
| 2) Brian Jordan | $10,580,000 |
| 3) Kevin Young | $8,600,000 |
| 4) Willie Greene | $7,000,000 |
| 5) Dave Borkowski | $1,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $13,276,548 |
| Playoff Revenue | $0 |
| Media Revenue | $23,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $572,500 |
| Other Expenses | $2,820,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,076,548 |
| Total Expenses | $3,392,500 |
| BALANCE | $32,784,048 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,625,752 |
| Attendance per Game | 20,071 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $9,673,585 |
| Season Ticket Revenue | $18,808,783 |
| Playoff Revenue | $0 |
| Media Revenue | $22,800,000 |
| Merchandising Revenue | $4,582,601 |
| Other Revenue | $0 |
| | |
| Player Expenses | $62,203,937 |
| Staff Expenses | $2,441,327 |
| Other Expenses | $2,780,889 |
| | |
| Misc Expenses | $7,232,297 |
| | |
| Total Revenue | $59,293,856 |
| Total Expenses | $67,426,153 |
| BALANCE | -$900,000 |
|
