| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,351,000 |
| Player Payroll | $9,022,030 |
| Current Budget | $79,000,000 |
| Projected Balance | $66,738,191 |
| | |
| Average Player Salary | $233,556 |
| League Average Salary | $379,896 |
| | |
| Highest Paid Players: | |
| 1) Ewell Blackwell | $2,360,000 |
| 2) Lonny Frey | $460,000 |
| 3) Clay Carroll | $330,000 |
| 4) Dick Hoblitzell | $300,000 |
| 5) Johnny Bench | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,471,613 |
| Attendance per Game | 39,773 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $25,235,016 |
| Season Ticket Revenue | $7,671,722 |
| Playoff Revenue | $0 |
| Media Revenue | $48,400,000 |
| Merchandising Revenue | $5,891,436 |
| Other Revenue | -$3,050,706 |
| | |
| Player Expenses | $3,991,008 |
| Staff Expenses | $583,765 |
| Other Expenses | $29,164,321 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $84,147,468 |
| Total Expenses | $33,739,094 |
| BALANCE | $51,378,374 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 782,208 |
| Attendance per Game | 9,657 |
| Starting Balance | $380,000 |
| | |
| Gate Revenue | $6,750,557 |
| Season Ticket Revenue | $8,581,175 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000,000 |
| Merchandising Revenue | $12,440,114 |
| Other Revenue | -$3,050,706 |
| | |
| Player Expenses | $5,327,987 |
| Staff Expenses | $1,183,957 |
| Other Expenses | $4,120,686 |
| | |
| Misc Expenses | -$50,497,105 |
| | |
| Total Revenue | $61,719,735 |
| Total Expenses | $10,632,630 |
| BALANCE | $970,000 |
|
