| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $832,085 |
| Player Payroll | $14,295,000 |
| Current Budget | $5,500,000 |
| Projected Balance | $30,380,692 |
| | |
| Average Player Salary | $571,800 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Dolph Camilli | $1,200,000 |
| 2) Dick Wakefield | $1,200,000 |
| 3) Cal Abrams | $1,000,000 |
| 4) Freddie Freeman | $1,000,000 |
| 5) Randy Moore | $950,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,525,037 |
| Attendance per Game | 31,772 |
| Starting Balance | $295,000 |
| | |
| Gate Revenue | $8,316,522 |
| Season Ticket Revenue | $6,283,939 |
| Playoff Revenue | $1,614,422 |
| Media Revenue | $24,000,000 |
| Merchandising Revenue | $3,543,686 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,995,804 |
| Staff Expenses | $668,689 |
| Other Expenses | $2,983,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $43,758,569 |
| Total Expenses | $15,647,993 |
| BALANCE | $28,405,576 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,789,145 |
| Attendance per Game | 25,023 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,827,354 |
| Season Ticket Revenue | $7,208,046 |
| Playoff Revenue | $0 |
| Media Revenue | $24,000,000 |
| Merchandising Revenue | $4,357,138 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,310,400 |
| Staff Expenses | $55,620 |
| Other Expenses | $1,989,000 |
| | |
| Misc Expenses | -$38,742,518 |
| | |
| Total Revenue | $42,392,538 |
| Total Expenses | $3,355,020 |
| BALANCE | $295,000 |
|
