| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $100,000 |
| Player Payroll | $6,102,808 |
| Current Budget | $7,500,000 |
| Projected Balance | $1,702,925 |
| | |
| Average Player Salary | $159,153 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) George Brett | $750,000 |
| 2) Don Sutton | $650,000 |
| 3) Reggie Smith | $550,000 |
| 4) Karl Pagel | $525,000 |
| 5) Richie Zisk | $462,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,970,791 |
| Attendance per Game | 36,676 |
| | |
| Gate Revenue | $2,834,326 |
| Season Ticket Revenue | $4,489,802 |
| Playoff Revenue | $309,478 |
| Media Revenue | $1,164,000 |
| Merchandising Revenue | $294,840 |
| Revenue Sharing | $-536,908 |
| CASH | $-130,000 |
| | |
| Player Expenses | $5,909,601 |
| Staff Expenses | $188,920 |
| | |
| BALANCE | $1,572,925 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,622,955 |
| Attendance per Game | 32,382 |
| | |
| Gate Revenue | $2,083,175 |
| Season Ticket Revenue | $3,264,127 |
| Playoff Revenue | $0 |
| Media Revenue | $1,164,000 |
| Merchandising Revenue | $294,840 |
| Revenue Sharing | $-639,359 |
| CASH | $-100,000 |
| | |
| Player Expenses | $6,080,993 |
| Staff Expenses | $62,960 |
| | |
| BALANCE | $322,605 |
|
