| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,351,050 |
| Player Payroll | $107,704,200 |
| Current Budget | $196,000,000 |
| Projected Balance | $16,000,000 |
| | |
| Average Player Salary | $3,756,552 |
| League Average Salary | $5,848,359 |
| | |
| Highest Paid Players: | |
| 1) Hal McRae | $22,000,000 |
| 2) Amos Otis | $14,900,000 |
| 3) Al Cowens | $9,000,000 |
| 4) Darrell Porter | $7,500,000 |
| 5) Paul Splittorff | $5,900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 481,387 |
| Attendance per Game | 20,058 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $7,423,909 |
| Season Ticket Revenue | $31,705,541 |
| Playoff Revenue | $0 |
| Media Revenue | $77,500,000 |
| Merchandising Revenue | $7,647,587 |
| Other Revenue | $779,230 |
| | |
| Player Expenses | $32,577,196 |
| Staff Expenses | $711,120 |
| Other Expenses | $39,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $125,056,267 |
| Total Expenses | $72,288,316 |
| BALANCE | $52,767,951 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,870,047 |
| Attendance per Game | 23,087 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $42,118,684 |
| Season Ticket Revenue | $24,735,496 |
| Playoff Revenue | $0 |
| Media Revenue | $92,500,000 |
| Merchandising Revenue | $23,610,933 |
| Other Revenue | $779,230 |
| | |
| Player Expenses | $106,720,000 |
| Staff Expenses | $2,726,300 |
| Other Expenses | $43,050,000 |
| | |
| Misc Expenses | -$30,468,813 |
| | |
| Total Revenue | $182,965,113 |
| Total Expenses | $152,496,300 |
| BALANCE | $0 |
|
