League Financial Report Sunday, 4/25/1988

PAYROLLS

#  Team Payroll         1  Portland $111,444,286         2  Louisville $110,686,571         3  Coronado $107,827,714         4  Oklahoma $107,724,286         5  Brooklyn $101,884,286         6  Philadelphia $92,137,856         7  Deadwood $91,482,857         8  North Shore $89,271,429         9  Oakville $88,191,857         10  South Carolina $87,205,714         11  Emerald Isle $85,406,143         12  Charlotte $79,062,143         13  Winnipeg $73,151,403         14  Kansas City $73,075,713         15  Asbury Park $64,577,856         16  Honolulu $62,577,857         17  Vancouver $58,415,714         18  Simpson Timber Co. $58,366,001         19  Millbrae $57,882,143         20  Fayetteville $52,771,429         21  Kentucky $48,426,572         22  St. Louis $46,931,428         23  New York $35,010,715         24  Virginia $34,605,714         25  Los Angeles $31,030,857         26  Oaktown $30,098,571

HIGHEST PAID PLAYERS

#  Pos  Name Team  Salary       1  P   Brian Allard LOU  $25,788,000       2  3B  Von Hayes SC  $23,250,000       3  P   Mario Soto COR  $19,000,000       4  P   Dave Stewart POR  $19,000,000       5  LF  Jim Rice OKV  $18,500,000       6  SS  Robin Yount DW  $18,250,000       7  CF  Chet Lemon BRO  $18,000,000       8  P   Steve Crawford WIN  $17,579,118       9  1B  George Brett CHA  $17,530,000       10  2B  Ryne Sandberg COR  $17,500,000       11  1B  Eddie Murray VAN  $17,000,000       12  SS  Garry Templeton VA  $16,500,000       13  RF  Ellis Valentine POR  $15,000,000       14  P   Bob Welch KC  $15,000,000       15  P   Pascual Perez VAN  $15,000,000       16  P   Dennis Eckersley SC  $14,750,000       17  P   Frank Pastore DW  $14,500,000       18  CF  Cesar Cedeno NS  $14,010,000       19  RF  Jack Clark CHA  $14,000,000       20  P   Larry Stewart BRO  $14,000,000       21  P   John Henry Johnson POR  $14,000,000       22  CF  Dale Murphy MIL  $13,680,000       23  P   Patrick Engle BRO  $13,500,000       24  SS  Sam Grubb OKL  $12,570,000       25  P   La marr Hoyt STL  $12,500,000

ATTENDANCE

#  Team ATTENDANCE 1988 ATTENDANCE 1987       1  Oakville 583,589 3,465,994       2  St. Louis 540,603 2,612,903       3  Charlotte 530,775 3,981,253       4  Deadwood 477,720 2,610,830       5  South Carolina 446,751 4,018,885       6  Brooklyn 421,572 2,381,335       7  New York 404,265 3,120,959       8  Kansas City 395,277 3,152,942       9  Asbury Park 395,227 2,885,551       10  Simpson Timber Co. 372,679 3,125,358       11  Millbrae 313,775 3,179,549       12  Vancouver 311,206 1,589,054       13  Kentucky 259,251 1,146,702       14  Portland 250,269 1,662,916       15  Los Angeles 233,081 1,253,455       16  Oklahoma 205,887 3,507,990       17  Virginia 179,128 951,762       18  Winnipeg 178,364 2,350,516       19  Louisville 173,876 1,847,564       20  Honolulu 155,769 2,048,006       21  North Shore 142,408 2,572,399       22  Philadelphia 110,246 1,174,833       23  Coronado 101,409 1,262,533       24  Emerald Isle 99,938 1,244,251       25  Oaktown 65,867 872,137       26  Fayetteville 49,815 788,223

Team Focus & Age

#  Team Focus Team Age   1  Honolulu Balanced 31.72   2  Oklahoma Balanced 31.30   3  Deadwood Balanced 30.97   4  Coronado Win Now! 30.21   5  South Carolina Balanced 30.13   6  Winnipeg Balanced 30.00   7  Brooklyn Win Now! 29.95   8  Oakville Balanced 29.88   9  Portland Balanced 29.84   10  Emerald Isle Balanced 29.53   11  Simpson Timber Co. Win Now! 29.25   12  North Shore Rebuilding! 29.23   13  Kentucky Balanced 29.22   14  Louisville Balanced 29.09   15  Millbrae Balanced 29.08   16  Charlotte Balanced 28.72   17  Asbury Park Balanced 28.66   18  Fayetteville Balanced 28.62   19  St. Louis Balanced 28.51   20  Kansas City Balanced 28.35   21  Philadelphia Balanced 28.23   22  New York Balanced 28.20   23  Los Angeles Balanced 28.09   24  Vancouver Balanced 27.95   25  Virginia Balanced 27.94   26  Oaktown Balanced 27.81     AVERAGE   29.29

Asbury Park Pirates

Category This Year Last Year     Fan Interest 80 / 100       Attendance 395,227 2,885,551     Attendance / Game 35,930 35,624     Attendance Revenue $3,952,270 $28,855,510     Revenue / Game $359,297 $356,241               Broadcasting Revenue $54,000,000 $56,000,000     Merchandising Revenue $1,259,243 $10,719,670     Play-Offs Revenue $0 $0     Attendance Revenue $3,952,270 $3,952,270               Payroll $64,577,856       Total Revenue $59,211,513 $95,575,180     Total Player Expenses $7,573,894 $60,063,854     Total +/- $51,637,619 $35,511,326               Cash $54,948,758       Ticket Price $10                 $$ left for Extensions $108,163,939       $$ left for Free Agents $83,946,082

Brooklyn Superbas

Category This Year Last Year     Fan Interest 60 / 100       Attendance 421,572 2,381,335     Attendance / Game 28,105 29,399     Attendance Revenue $4,215,720 $23,813,350     Revenue / Game $281,048 $293,992               Broadcasting Revenue $52,000,000 $52,000,000     Merchandising Revenue $1,453,651 $11,569,860     Play-Offs Revenue $0 $0     Attendance Revenue $4,215,720 $4,215,720               Payroll $101,884,286       Total Revenue $57,669,371 $87,383,210     Total Player Expenses $12,578,340 $84,523,833     Total +/- $45,091,031 $2,859,377               Cash $37,788,248       Ticket Price $10                 $$ left for Extensions $46,054,791       $$ left for Free Agents $23,287,172

Philadelphia Athletics

Category This Year Last Year     Fan Interest 23 / 100       Attendance 110,246 1,174,833     Attendance / Game 13,781 14,504     Attendance Revenue $771,722 $7,048,998     Revenue / Game $96,465 $87,025               Broadcasting Revenue $50,000,000 $50,000,000     Merchandising Revenue $1,172,944 $9,994,927     Play-Offs Revenue $0 $0     Attendance Revenue $771,722 $771,722               Payroll $92,137,856       Total Revenue $51,944,666 $67,043,925     Total Player Expenses $10,763,635 $53,597,077     Total +/- $41,181,031 $13,446,848               Cash $55,309,027       Ticket Price $7                 $$ left for Extensions $52,636,286       $$ left for Free Agents $30,215,096

Portland Pilots

Category This Year Last Year     Fan Interest 54 / 100       Attendance 250,269 1,662,916     Attendance / Game 22,752 20,530     Attendance Revenue $2,752,959 $18,292,076     Revenue / Game $250,269 $225,828               Broadcasting Revenue $52,000,000 $52,000,000     Merchandising Revenue $3,929,262 $33,841,506     Play-Offs Revenue $0 $0     Attendance Revenue $2,752,959 $2,752,959               Payroll $111,444,286       Total Revenue $58,682,221 $104,133,582     Total Player Expenses $16,070,632 $94,318,490     Total +/- $42,611,589 $9,815,092               Cash $207,650,104       Ticket Price $11                 $$ left for Extensions $246,997,020       $$ left for Free Agents $200,339,400

Deadwood Prospectors

Category This Year Last Year     Fan Interest 90 / 100       Attendance 477,720 2,610,830     Attendance / Game 43,429 32,232     Attendance Revenue $4,777,200 $27,250,636     Revenue / Game $434,291 $336,428               Broadcasting Revenue $56,000,000 $56,000,000     Merchandising Revenue $3,546,358 $30,184,146     Play-Offs Revenue $0 $1,880,898     Attendance Revenue $4,777,200 $4,777,200               Payroll $91,482,857       Total Revenue $64,323,558 $115,315,680     Total Player Expenses $10,696,154 $101,090,971     Total +/- $53,627,404 $14,224,709               Cash $50,311,268       Ticket Price $10                 $$ left for Extensions $120,299,383       $$ left for Free Agents $72,263,193

Los Angeles Killaz

Category This Year Last Year     Fan Interest 27 / 100       Attendance 233,081 1,253,455     Attendance / Game 16,649 15,475     Attendance Revenue $2,330,810 $12,534,550     Revenue / Game $166,486 $154,748               Broadcasting Revenue $46,000,000 $46,000,000     Merchandising Revenue $1,015,380 $8,632,751     Play-Offs Revenue $0 $0     Attendance Revenue $2,330,810 $2,330,810               Payroll $31,030,857       Total Revenue $49,346,190 $67,167,301     Total Player Expenses $3,639,431 $32,309,382     Total +/- $45,706,759 $34,857,919               Cash $88,678,621       Ticket Price $10                 $$ left for Extensions $136,615,922       $$ left for Free Agents $124,815,065

Millbrae Meatballs

Category This Year Last Year     Fan Interest 87 / 100       Attendance 313,775 3,179,549     Attendance / Game 39,222 39,254     Attendance Revenue $3,137,750 $31,795,490     Revenue / Game $392,219 $392,537               Broadcasting Revenue $56,000,000 $56,000,000     Merchandising Revenue $1,329,928 $12,039,837     Play-Offs Revenue $0 $3,759,039     Attendance Revenue $3,137,750 $3,137,750               Payroll $57,882,143       Total Revenue $60,467,678 $103,594,366     Total Player Expenses $6,431,382 $89,389,296     Total +/- $54,036,296 $14,205,070               Cash $46,493,947       Ticket Price $10                 $$ left for Extensions $121,095,940       $$ left for Free Agents $88,447,131

Honolulu Rays

Category This Year Last Year     Fan Interest 28 / 100       Attendance 155,769 2,048,006     Attendance / Game 15,577 25,284     Attendance Revenue $1,557,690 $20,480,060     Revenue / Game $155,769 $252,840               Broadcasting Revenue $50,000,000 $50,000,000     Merchandising Revenue $1,223,695 $11,217,574     Play-Offs Revenue $0 $0     Attendance Revenue $1,557,690 $1,557,690               Payroll $62,577,857       Total Revenue $52,781,385 $81,697,634     Total Player Expenses $6,847,512 $50,963,412     Total +/- $45,933,873 $30,734,222               Cash $58,169,963       Ticket Price $10                 $$ left for Extensions $97,422,597       $$ left for Free Agents $77,289,740

Emerald Isle Buccaneers

Category This Year Last Year     Fan Interest 35 / 100       Attendance 99,938 1,244,251     Attendance / Game 19,988 15,361     Attendance Revenue $999,380 $12,442,510     Revenue / Game $199,876 $153,611               Broadcasting Revenue $50,000,000 $50,000,000     Merchandising Revenue $1,270,859 $10,654,002     Play-Offs Revenue $0 $0     Attendance Revenue $999,380 $999,380               Payroll $85,406,143       Total Revenue $52,270,239 $73,096,512     Total Player Expenses $9,972,314 $79,123,682     Total +/- $42,297,925 $-6,027,170               Cash $76,350,074       Ticket Price $10                 $$ left for Extensions $113,366,586       $$ left for Free Agents $64,040,443

Kansas City Cobras

Category This Year Last Year     Fan Interest 85 / 100       Attendance 395,277 3,152,942     Attendance / Game 39,528 38,925     Attendance Revenue $3,952,770 $31,529,420     Revenue / Game $395,277 $389,252               Broadcasting Revenue $50,000,000 $50,000,000     Merchandising Revenue $1,126,376 $10,131,286     Play-Offs Revenue $0 $1,463,282     Attendance Revenue $3,952,770 $3,952,770               Payroll $73,075,713       Total Revenue $55,079,146 $93,123,988     Total Player Expenses $8,102,880 $75,515,495     Total +/- $46,976,266 $17,608,493               Cash $68,238,919       Ticket Price $10                 $$ left for Extensions $110,482,959       $$ left for Free Agents $86,823,912

Oklahoma Shamans

Category This Year Last Year     Fan Interest 100 / 100       Attendance 205,887 3,507,990     Attendance / Game 41,177 43,309     Attendance Revenue $2,470,644 $42,095,880     Revenue / Game $494,129 $519,702               Broadcasting Revenue $60,000,000 $60,000,000     Merchandising Revenue $3,532,761 $30,277,555     Play-Offs Revenue $0 $1,955,672     Attendance Revenue $2,470,644 $2,470,644               Payroll $107,724,286       Total Revenue $66,003,405 $134,329,107     Total Player Expenses $12,600,999 $108,940,402     Total +/- $53,402,406 $25,388,705               Cash $51,180,027       Ticket Price $12                 $$ left for Extensions $106,571,795       $$ left for Free Agents $75,829,176

Winnipeg Expos

Category This Year Last Year     Fan Interest 70 / 100       Attendance 178,364 2,350,516     Attendance / Game 35,673 29,019     Attendance Revenue $1,783,640 $23,505,160     Revenue / Game $356,728 $290,187               Broadcasting Revenue $52,000,000 $52,000,000     Merchandising Revenue $1,167,575 $9,849,863     Play-Offs Revenue $0 $0     Attendance Revenue $1,783,640 $1,783,640               Payroll $73,151,403       Total Revenue $54,951,215 $85,355,023     Total Player Expenses $8,579,507 $77,176,359     Total +/- $46,371,708 $8,178,664               Cash $54,922,623       Ticket Price $10                 $$ left for Extensions $97,391,862       $$ left for Free Agents $67,126,243

South Carolina Storm

Category This Year Last Year     Fan Interest 89 / 100       Attendance 446,751 4,018,885     Attendance / Game 40,614 49,616     Attendance Revenue $4,467,510 $40,188,850     Revenue / Game $406,137 $496,159               Broadcasting Revenue $54,000,000 $54,000,000     Merchandising Revenue $1,378,015 $11,686,720     Play-Offs Revenue $0 $8,064,140     Attendance Revenue $4,467,510 $4,467,510               Payroll $87,205,714       Total Revenue $59,845,525 $113,939,710     Total Player Expenses $10,203,757 $86,903,006     Total +/- $49,641,768 $27,036,704               Cash $51,420,569       Ticket Price $10                 $$ left for Extensions $84,189,473       $$ left for Free Agents $70,090,425

Charlotte Webs

Category This Year Last Year     Fan Interest 100 / 100       Attendance 530,775 3,981,253     Attendance / Game 48,252 49,151     Attendance Revenue $5,838,525 $43,793,783     Revenue / Game $530,775 $540,664               Broadcasting Revenue $60,000,000 $60,000,000     Merchandising Revenue $3,309,142 $28,143,988     Play-Offs Revenue $0 $8,791,296     Attendance Revenue $5,838,525 $5,838,525               Payroll $79,062,143       Total Revenue $69,147,667 $140,729,067     Total Player Expenses $9,272,741 $77,286,536     Total +/- $59,874,926 $63,442,531               Cash $179,121,974       Ticket Price $11                 $$ left for Extensions $259,093,078       $$ left for Free Agents $231,997,602

New York Empires

Category This Year Last Year     Fan Interest 82 / 100       Attendance 404,265 3,120,959     Attendance / Game 36,751 38,530     Attendance Revenue $4,042,650 $31,209,590     Revenue / Game $367,514 $385,304               Broadcasting Revenue $56,000,000 $60,000,000     Merchandising Revenue $3,487,518 $29,930,064     Play-Offs Revenue $0 $1,947,048     Attendance Revenue $4,042,650 $4,042,650               Payroll $35,010,715       Total Revenue $63,530,168 $123,086,702     Total Player Expenses $4,106,204 $102,770,241     Total +/- $59,423,964 $20,316,461               Cash $120,665,054       Ticket Price $10                 $$ left for Extensions $219,374,708       $$ left for Free Agents $202,793,993

North Shore Thugs

Category This Year Last Year     Fan Interest 56 / 100       Attendance 142,408 2,572,399     Attendance / Game 28,482 31,758     Attendance Revenue $1,424,080 $25,723,990     Revenue / Game $284,816 $317,580               Broadcasting Revenue $54,000,000 $54,000,000     Merchandising Revenue $1,190,351 $10,767,489     Play-Offs Revenue $0 $0     Attendance Revenue $1,424,080 $1,424,080               Payroll $89,271,429       Total Revenue $56,614,431 $90,491,479     Total Player Expenses $9,919,026 $94,525,586     Total +/- $46,695,405 $-4,034,107               Cash $19,753,532       Ticket Price $10                 $$ left for Extensions $66,531,678       $$ left for Free Agents $20,973,582

Virginia Gunslingers

Category This Year Last Year     Fan Interest 25 / 100       Attendance 179,128 951,762     Attendance / Game 13,779 11,750     Attendance Revenue $1,970,408 $10,469,382     Revenue / Game $151,570 $129,252               Broadcasting Revenue $52,000,000 $52,000,000     Merchandising Revenue $1,385,465 $11,039,926     Play-Offs Revenue $0 $0     Attendance Revenue $1,970,408 $1,970,408               Payroll $34,605,714       Total Revenue $55,355,873 $73,509,308     Total Player Expenses $4,244,520 $37,305,366     Total +/- $51,111,353 $36,203,942               Cash $90,444,954       Ticket Price $11                 $$ left for Extensions $135,560,929       $$ left for Free Agents $129,348,548

Coronado Brown Boobies

Category This Year Last Year     Fan Interest 66 / 100       Attendance 101,409 1,262,533     Attendance / Game 33,803 15,587     Attendance Revenue $1,014,090 $12,625,330     Revenue / Game $338,030 $155,868               Broadcasting Revenue $48,000,000 $48,000,000     Merchandising Revenue $2,436,763 $20,507,690     Play-Offs Revenue $0 $0     Attendance Revenue $1,014,090 $1,014,090               Payroll $107,827,714       Total Revenue $51,450,853 $81,133,020     Total Player Expenses $12,574,229 $51,712,888     Total +/- $38,876,624 $29,420,132               Cash $40,364,520       Ticket Price $10                 $$ left for Extensions $18,684,207       $$ left for Free Agents $13,669,826

Oaktown Sluggahs

Category This Year Last Year     Fan Interest 16 / 100       Attendance 65,867 872,137     Attendance / Game 13,173 10,767     Attendance Revenue $658,670 $8,721,370     Revenue / Game $131,734 $107,671               Broadcasting Revenue $46,000,000 $46,000,000     Merchandising Revenue $1,172,654 $9,549,246     Play-Offs Revenue $0 $0     Attendance Revenue $658,670 $658,670               Payroll $30,098,571       Total Revenue $47,831,324 $64,270,616     Total Player Expenses $3,610,296 $31,864,475     Total +/- $44,221,028 $32,406,141               Cash $131,846,547       Ticket Price $10                 $$ left for Extensions $181,603,830       $$ left for Free Agents $166,018,592

Oakville Yellow Jackets

Category This Year Last Year     Fan Interest 86 / 100       Attendance 583,589 3,465,994     Attendance / Game 38,906 42,790     Attendance Revenue $5,835,890 $34,659,940     Revenue / Game $389,059 $427,900               Broadcasting Revenue $58,000,000 $58,000,000     Merchandising Revenue $1,823,326 $14,939,777     Play-Offs Revenue $0 $0     Attendance Revenue $5,835,890 $5,835,890               Payroll $88,191,857       Total Revenue $65,659,216 $107,599,717     Total Player Expenses $10,861,932 $116,711,988     Total +/- $54,797,284 $-9,112,271               Cash $68,123,053       Ticket Price $10                 $$ left for Extensions $131,292,770       $$ left for Free Agents $87,530,913

Simpson Timber Co. Sliver Pickers

Category This Year Last Year     Fan Interest 73 / 100       Attendance 372,679 3,125,358     Attendance / Game 33,880 38,585     Attendance Revenue $3,726,790 $31,253,580     Revenue / Game $338,799 $385,847               Broadcasting Revenue $54,000,000 $54,000,000     Merchandising Revenue $1,396,246 $11,742,224     Play-Offs Revenue $0 $0     Attendance Revenue $3,726,790 $3,726,790               Payroll $58,366,001       Total Revenue $59,123,036 $96,995,804     Total Player Expenses $6,845,434 $82,622,512     Total +/- $52,277,602 $14,373,292               Cash $19,717,741       Ticket Price $10                 $$ left for Extensions $76,866,878       $$ left for Free Agents $58,347,544

Vancouver Canadians

Category This Year Last Year     Fan Interest 56 / 100       Attendance 311,206 1,589,054     Attendance / Game 28,291 19,618     Attendance Revenue $3,112,060 $15,890,540     Revenue / Game $282,915 $196,180               Broadcasting Revenue $52,000,000 $48,000,000     Merchandising Revenue $1,620,273 $13,603,522     Play-Offs Revenue $0 $0     Attendance Revenue $3,112,060 $3,112,060               Payroll $58,415,714       Total Revenue $56,732,333 $77,494,062     Total Player Expenses $6,851,210 $43,107,304     Total +/- $49,881,123 $34,386,758               Cash $96,393,104       Ticket Price $10                 $$ left for Extensions $124,490,499       $$ left for Free Agents $119,471,452

Fayetteville Farmers

Category This Year Last Year     Fan Interest 10 / 100       Attendance 49,815 788,223     Attendance / Game 9,963 9,731     Attendance Revenue $398,520 $6,305,784     Revenue / Game $79,704 $77,849               Broadcasting Revenue $44,000,000 $46,000,000     Merchandising Revenue $1,112,157 $9,543,598     Play-Offs Revenue $0 $0     Attendance Revenue $398,520 $398,520               Payroll $52,771,429       Total Revenue $45,510,677 $61,849,382     Total Player Expenses $6,189,193 $44,070,008     Total +/- $39,321,484 $17,779,374               Cash $118,892,415       Ticket Price $8                 $$ left for Extensions $154,721,797       $$ left for Free Agents $125,970,368

Louisville Rockets

Category This Year Last Year     Fan Interest 74 / 100       Attendance 173,876 1,847,564     Attendance / Game 24,839 22,809     Attendance Revenue $2,086,512 $22,170,768     Revenue / Game $298,073 $273,713               Broadcasting Revenue $48,000,000 $48,000,000     Merchandising Revenue $1,148,467 $10,233,183     Play-Offs Revenue $0 $4,535,915     Attendance Revenue $2,086,512 $2,086,512               Payroll $110,686,571       Total Revenue $51,234,979 $84,939,866     Total Player Expenses $12,298,536 $95,835,956     Total +/- $38,936,443 $-10,896,090               Cash $11,846,987       Ticket Price $12                 $$ left for Extensions $37,650,938       $$ left for Free Agents $0

Kentucky Crosscutters

Category This Year Last Year     Fan Interest 41 / 100       Attendance 259,251 1,146,702     Attendance / Game 21,604 14,157     Attendance Revenue $2,592,510 $11,467,020     Revenue / Game $216,043 $141,568               Broadcasting Revenue $46,000,000 $52,000,000     Merchandising Revenue $1,201,820 $9,956,433     Play-Offs Revenue $0 $0     Attendance Revenue $2,592,510 $2,592,510               Payroll $48,426,572       Total Revenue $49,794,330 $73,423,453     Total Player Expenses $5,891,516 $58,397,829     Total +/- $43,902,814 $15,025,624               Cash $7,200,624       Ticket Price $10                 $$ left for Extensions $49,991,077       $$ left for Free Agents $26,197,505

St. Louis Scorpions

Category This Year Last Year     Fan Interest 80 / 100       Attendance 540,603 2,612,903     Attendance / Game 38,615 32,258     Attendance Revenue $5,406,030 $26,129,030     Revenue / Game $386,145 $322,581               Broadcasting Revenue $56,000,000 $56,000,000     Merchandising Revenue $1,476,940 $12,342,819     Play-Offs Revenue $0 $0     Attendance Revenue $5,406,030 $5,406,030               Payroll $46,931,428       Total Revenue $62,882,970 $94,471,849     Total Player Expenses $5,456,148 $82,320,122     Total +/- $57,426,822 $12,151,727               Cash $29,468,334       Ticket Price $10                 $$ left for Extensions $82,736,850       $$ left for Free Agents $77,008,755

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