| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $67,000 |
| Player Payroll | $4,717,445 |
| Current Budget | $7,500,000 |
| Projected Balance | $2,466,971 |
| | |
| Average Player Salary | $133,661 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) Rick Rhoden | $450,000 |
| 2) Dick Davis | $399,000 |
| 3) Roberto Reyes | $388,500 |
| 4) Dave Righetti | $387,500 |
| 5) Jerry Keller | $356,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,498,266 |
| Attendance per Game | 43,188 |
| | |
| Gate Revenue | $3,794,254 |
| Season Ticket Revenue | $3,788,387 |
| Playoff Revenue | $365,559 |
| Media Revenue | $986,000 |
| Merchandising Revenue | $220,962 |
| Revenue Sharing | $0 |
| CASH | $274,054 |
| | |
| Player Expenses | $4,429,191 |
| Staff Expenses | $67,000 |
| | |
| BALANCE | $2,741,025 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,744,671 |
| Attendance per Game | 21,539 |
| | |
| Gate Revenue | $2,331,641 |
| Season Ticket Revenue | $1,694,513 |
| Playoff Revenue | $452,039 |
| Media Revenue | $986,000 |
| Merchandising Revenue | $203,958 |
| Revenue Sharing | $117,846 |
| CASH | $-55,000 |
| | |
| Player Expenses | $3,033,097 |
| Staff Expenses | $114,000 |
| | |
| BALANCE | $274,054 |
|
