| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,410,150 |
| Player Payroll | $213,464,200 |
| Current Budget | $300,000,000 |
| Projected Balance | $13,000,000 |
| | |
| Average Player Salary | $7,667,857 |
| League Average Salary | $5,770,597 |
| | |
| Highest Paid Players: | |
| 1) Chet Lemon | $41,000,000 |
| 2) Alan Trammell | $29,000,000 |
| 3) Johnny Grubb | $24,200,000 |
| 4) Darrell Evans | $19,000,000 |
| 5) Lou Whitaker | $19,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,408,468 |
| Attendance per Game | 31,299 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $31,300,836 |
| Season Ticket Revenue | $50,138,676 |
| Playoff Revenue | $0 |
| Media Revenue | $175,000,000 |
| Merchandising Revenue | $19,529,012 |
| Other Revenue | -$422,498 |
| | |
| Player Expenses | $118,511,329 |
| Staff Expenses | $1,338,972 |
| Other Expenses | $39,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $275,546,026 |
| Total Expenses | $158,850,301 |
| BALANCE | $116,695,725 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,392,740 |
| Attendance per Game | 29,540 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $62,307,630 |
| Season Ticket Revenue | $38,187,450 |
| Playoff Revenue | $0 |
| Media Revenue | $172,500,000 |
| Merchandising Revenue | $33,649,020 |
| Other Revenue | -$422,498 |
| | |
| Player Expenses | $213,220,000 |
| Staff Expenses | $2,509,250 |
| Other Expenses | $46,800,000 |
| | |
| Misc Expenses | -$44,114,850 |
| | |
| Total Revenue | $306,644,100 |
| Total Expenses | $262,529,250 |
| BALANCE | $0 |
|
