| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $55,920 |
| Player Payroll | $6,203,387 |
| Current Budget | $8,400,000 |
| Projected Balance | $1,750,063 |
| | |
| Average Player Salary | $201,935 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) Gary Nolan | $955,400 |
| 2) Johnny Bench | $800,000 |
| 3) Gary Matthews | $624,800 |
| 4) Ron Guidry | $587,400 |
| 5) Darrell Evans | $549,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,654,076 |
| Attendance per Game | 45,112 |
| | |
| Gate Revenue | $3,797,975 |
| Season Ticket Revenue | $5,311,289 |
| Playoff Revenue | $0 |
| Media Revenue | $800,000 |
| Merchandising Revenue | $277,020 |
| Revenue Sharing | $-454,378 |
| CASH | $-130,000 |
| | |
| Player Expenses | $6,481,302 |
| Staff Expenses | $94,919 |
| | |
| BALANCE | $1,620,063 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,989,327 |
| Attendance per Game | 36,905 |
| | |
| Gate Revenue | $3,317,537 |
| Season Ticket Revenue | $4,058,426 |
| Playoff Revenue | $0 |
| Media Revenue | $800,000 |
| Merchandising Revenue | $276,900 |
| Revenue Sharing | $-531,596 |
| CASH | $-150,000 |
| | |
| Player Expenses | $5,757,916 |
| Staff Expenses | $55,919 |
| | |
| BALANCE | $35,695 |
|
