| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $95,000 |
| Player Payroll | $2,727,592 |
| Current Budget | $4,600,000 |
| Projected Balance | $1,479,741 |
| | |
| Average Player Salary | $73,809 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) Andre Dawson | $400,000 |
| 2) Andy Ramirez | $375,000 |
| 3) Paul Molitor | $280,000 |
| 4) Cecil Cooper | $277,400 |
| 5) Ken Phelps | $187,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,481,641 |
| Attendance per Game | 18,292 |
| | |
| Gate Revenue | $2,654,889 |
| Season Ticket Revenue | $2,120,469 |
| Playoff Revenue | $0 |
| Media Revenue | $642,000 |
| Merchandising Revenue | $178,517 |
| Revenue Sharing | $122,614 |
| CASH | $-410,000 |
| | |
| Player Expenses | $2,786,135 |
| Staff Expenses | $94,999 |
| | |
| BALANCE | $1,069,741 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 741,197 |
| Attendance per Game | 9,151 |
| | |
| Gate Revenue | $1,606,802 |
| Season Ticket Revenue | $664,848 |
| Playoff Revenue | $0 |
| Media Revenue | $632,000 |
| Merchandising Revenue | $145,432 |
| Revenue Sharing | $117,846 |
| CASH | $-599,999 |
| | |
| Player Expenses | $2,544,625 |
| Staff Expenses | $98,999 |
| | |
| BALANCE | $-1,483,580 |
|
