| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,001,666 |
| Current Budget | $7,624,000 |
| Projected Balance | $3,210,792 |
| | |
| Average Player Salary | $99,074 |
| League Average Salary | $145,472 |
| | |
| Highest Paid Players: | |
| 1) Chuck Gunter | $320,000 |
| 2) Dave Young | $240,000 |
| 3) Manuel Castillo | $236,000 |
| 4) Bob Powell | $232,000 |
| 5) Ron Roseboro | $221,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 534,769 |
| Attendance per Game | 17,826 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $809,041 |
| Season Ticket Revenue | $2,412,754 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $125,010 |
| Other Revenue | $5,101 |
| | |
| Player Expenses | $1,134,142 |
| Staff Expenses | $0 |
| Other Expenses | $138,537 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,951,906 |
| Total Expenses | $1,272,679 |
| BALANCE | $3,809,227 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,322,900 |
| Attendance per Game | 16,332 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,809,078 |
| Season Ticket Revenue | $2,088,933 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $335,113 |
| Other Revenue | $5,101 |
| | |
| Player Expenses | $2,772,804 |
| Staff Expenses | $0 |
| Other Expenses | $53,000 |
| | |
| Misc Expenses | -$3,448,750 |
| | |
| Total Revenue | $6,280,554 |
| Total Expenses | $2,825,804 |
| BALANCE | $130,000 |
|
