| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $98,320 |
| Player Payroll | $2,680,124 |
| Current Budget | $5,000,000 |
| Projected Balance | $392,538 |
| | |
| Average Player Salary | $66,268 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) Edwin Ramirez | $537,500 |
| 2) Dave McNally | $529,800 |
| 3) Dennis Martinez | $360,000 |
| 4) Mark Fisher | $270,000 |
| 5) Keith Moreland | $90,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,294,244 |
| Attendance per Game | 15,978 |
| | |
| Gate Revenue | $1,665,688 |
| Season Ticket Revenue | $2,379,486 |
| Playoff Revenue | $0 |
| Media Revenue | $878,000 |
| Merchandising Revenue | $221,193 |
| Revenue Sharing | $0 |
| CASH | $-460,000 |
| | |
| Player Expenses | $2,662,902 |
| Staff Expenses | $251,318 |
| | |
| BALANCE | $-67,462 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,239,888 |
| Attendance per Game | 15,307 |
| | |
| Gate Revenue | $1,498,747 |
| Season Ticket Revenue | $2,234,387 |
| Playoff Revenue | $0 |
| Media Revenue | $888,000 |
| Merchandising Revenue | $223,041 |
| Revenue Sharing | $0 |
| CASH | $156,113 |
| | |
| Player Expenses | $3,326,353 |
| Staff Expenses | $146,603 |
| | |
| BALANCE | $-908,476 |
|
