| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,189,500 |
| Player Payroll | $7,812,150 |
| Current Budget | $110,000,000 |
| Projected Balance | $78,982,874 |
| | |
| Average Player Salary | $229,419 |
| League Average Salary | $403,266 |
| | |
| Highest Paid Players: | |
| 1) Gary Sheffield | $1,220,000 |
| 2) Freddie Fitzsimmons | $487,500 |
| 3) Scott Linebrink | $485,000 |
| 4) Adonis Terry | $346,000 |
| 5) Al Oliver | $310,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,316,742 |
| Attendance per Game | 35,588 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $9,504,801 |
| Season Ticket Revenue | $30,550,771 |
| Playoff Revenue | $0 |
| Media Revenue | $47,400,000 |
| Merchandising Revenue | $5,662,962 |
| Other Revenue | $585,388 |
| | |
| Player Expenses | $4,061,150 |
| Staff Expenses | $609,435 |
| Other Expenses | $16,875,383 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $93,703,922 |
| Total Expenses | $21,545,968 |
| BALANCE | $73,127,954 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,296,909 |
| Attendance per Game | 28,357 |
| Starting Balance | $665,000 |
| | |
| Gate Revenue | $13,490,465 |
| Season Ticket Revenue | $26,927,439 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000,000 |
| Merchandising Revenue | $11,672,843 |
| Other Revenue | $585,388 |
| | |
| Player Expenses | $5,559,259 |
| Staff Expenses | $947,301 |
| Other Expenses | $5,464,047 |
| | |
| Misc Expenses | -$71,730,248 |
| | |
| Total Revenue | $84,005,855 |
| Total Expenses | $11,970,607 |
| BALANCE | $970,000 |
|
