| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,189,500 |
| Player Payroll | $7,800,880 |
| Current Budget | $110,000,000 |
| Projected Balance | $85,206,228 |
| | |
| Average Player Salary | $226,645 |
| League Average Salary | $395,535 |
| | |
| 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 | 1,653,115 |
| Attendance per Game | 35,937 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $12,175,421 |
| Season Ticket Revenue | $30,550,771 |
| Playoff Revenue | $0 |
| Media Revenue | $47,400,000 |
| Merchandising Revenue | $7,039,173 |
| Other Revenue | $328,307 |
| | |
| Player Expenses | $4,832,094 |
| Staff Expenses | $726,916 |
| Other Expenses | $16,875,383 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $97,493,672 |
| Total Expenses | $22,434,393 |
| BALANCE | $76,029,279 |
|
| 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 | $328,307 |
| | |
| 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 |
|
