| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,351,000 |
| Player Payroll | $18,648,760 |
| Current Budget | $79,000,000 |
| Projected Balance | $61,189,132 |
| | |
| Average Player Salary | $413,714 |
| League Average Salary | $400,317 |
| | |
| Highest Paid Players: | |
| 1) Al Javery | $3,840,000 |
| 2) Frank Smith | $3,360,000 |
| 3) Vito Tamulis | $2,400,000 |
| 4) Ewell Blackwell | $2,360,000 |
| 5) Lonny Frey | $460,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,120,159 |
| Attendance per Game | 40,772 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $36,509,397 |
| Season Ticket Revenue | $7,671,722 |
| Playoff Revenue | $0 |
| Media Revenue | $48,400,000 |
| Merchandising Revenue | $8,279,856 |
| Other Revenue | -$4,243,324 |
| | |
| Player Expenses | $6,751,442 |
| Staff Expenses | $875,648 |
| Other Expenses | $32,986,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $96,617,651 |
| Total Expenses | $40,613,090 |
| BALANCE | $56,974,561 |
|
| 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 | -$4,243,324 |
| | |
| 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 |
|
