| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $26,560 |
| Player Payroll | $732,300 |
| Current Budget | $1,560,000 |
| Projected Balance | $1,118,388 |
| | |
| Average Player Salary | $24,410 |
| League Average Salary | $20,921 |
| | |
| Highest Paid Players: | |
| 1) Tommy Holmes | $65,000 |
| 2) Bobby Doerr | $46,000 |
| 3) Ray Mueller | $46,000 |
| 4) Pinky Higgins | $42,000 |
| 5) Mickey Livingston | $34,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 371,888 |
| Attendance per Game | 16,904 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $425,228 |
| Season Ticket Revenue | $648,589 |
| Playoff Revenue | $0 |
| Media Revenue | $2,169 |
| Merchandising Revenue | $154 |
| Other Revenue | -$549 |
| | |
| Player Expenses | $218,739 |
| Staff Expenses | $7,909 |
| Other Expenses | $57,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,075,591 |
| Total Expenses | $284,448 |
| BALANCE | $791,143 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 910,063 |
| Attendance per Game | 11,819 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $901,038 |
| Season Ticket Revenue | $600,565 |
| Playoff Revenue | $0 |
| Media Revenue | $2,269 |
| Merchandising Revenue | $539 |
| Other Revenue | -$549 |
| | |
| Player Expenses | $726,000 |
| Staff Expenses | $26,680 |
| Other Expenses | $91,476 |
| | |
| Misc Expenses | -$660,255 |
| | |
| Total Revenue | $1,504,411 |
| Total Expenses | $844,156 |
| BALANCE | $0 |
|
