| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,049,666 |
| Current Budget | $7,624,000 |
| Projected Balance | $3,286,647 |
| | |
| Average Player Salary | $97,478 |
| League Average Salary | $144,211 |
| | |
| 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 | 973,575 |
| Attendance per Game | 18,029 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,491,445 |
| Season Ticket Revenue | $2,412,754 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $226,038 |
| Other Revenue | -$13,369 |
| | |
| Player Expenses | $2,011,784 |
| Staff Expenses | $0 |
| Other Expenses | $151,751 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,716,868 |
| Total Expenses | $2,163,535 |
| BALANCE | $3,683,333 |
|
| 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 | -$13,369 |
| | |
| 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 |
|
