| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $778,423 |
| Player Payroll | $14,531,250 |
| Current Budget | $5,500,000 |
| Projected Balance | $27,745,175 |
| | |
| Average Player Salary | $581,250 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Bob Allison | $1,600,000 |
| 2) Darrell Porter | $1,300,000 |
| 3) Roy Evans | $1,000,000 |
| 4) Nick Etten | $900,000 |
| 5) Heinie Wagner | $850,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,544,268 |
| Attendance per Game | 25,738 |
| Starting Balance | $590,000 |
| | |
| Gate Revenue | $8,174,238 |
| Season Ticket Revenue | $5,169,437 |
| Playoff Revenue | $4,691,084 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,865,837 |
| Other Revenue | $0 |
| | |
| Player Expenses | $12,194,056 |
| Staff Expenses | $625,442 |
| Other Expenses | $3,366,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $44,400,596 |
| Total Expenses | $16,185,498 |
| BALANCE | $28,805,098 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,254,295 |
| Season Ticket Revenue | $5,851,560 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,855,494 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $44,520 |
| Other Expenses | $2,244,000 |
| | |
| Misc Expenses | -$34,574,829 |
| | |
| Total Revenue | $38,461,349 |
| Total Expenses | $3,296,520 |
| BALANCE | $590,000 |
|
