| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $792,888 |
| Player Payroll | $13,979,583 |
| Current Budget | $5,500,000 |
| Projected Balance | $25,629,643 |
| | |
| Average Player Salary | $559,183 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Joe Lis | $1,300,000 |
| 2) Al Oliver | $1,200,000 |
| 3) Babe Phelps | $1,100,000 |
| 4) Bob Bruce | $950,000 |
| 5) Brian S Giles | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,652,246 |
| Attendance per Game | 27,537 |
| Starting Balance | $236,000 |
| | |
| Gate Revenue | $8,587,811 |
| Season Ticket Revenue | $5,168,900 |
| Playoff Revenue | $1,541,323 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,858,431 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,731,119 |
| Staff Expenses | $646,129 |
| Other Expenses | $3,442,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $41,656,465 |
| Total Expenses | $15,819,748 |
| BALANCE | $26,072,717 |
|
| 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 | $0 |
| Other Expenses | $2,295,000 |
| | |
| Misc Expenses | -$34,922,349 |
| | |
| Total Revenue | $38,461,349 |
| Total Expenses | $3,303,000 |
| BALANCE | $236,000 |
|
