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Old 06-23-2004, 03:54 AM   #1
Le Grande Orange
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1950 Cleveland Indians' Financial Data

I came across this info in a TSN article while I was searching for minor league schedules. I found it interesting and thought I'd post it here. You can find the full article in the Jan. 17, 1951, issue of The Sporting News. Note that the figures are not official figures, but were numbers reported to TSN from someone inside the club.

1950 Cleveland Indians - INCOME

Code:
INCOME SOURCE                   Amount     Pct.
		
Total ticket sales           2,900,000    74.6
Cut from road receipts         337,000     8.7
Spring training ticket sales    80,000     2.1
Radio and television rights    250,000     6.4
Scorecards and sketchbooks     100,000     2.6
Concessions	               180,000     4.6
Sale of players	                40,000     1.0
----------------------------------------------
TOTAL                        3,887,000   100.0

Home attendance: 1,720,000
Away attendance: 1,200,000
It's interesting to note that the two biggest sources of income were the team were from attendance revenue. The home games accounted for nearly three-quarters of the team's total income for the season, with the cut of the road attendance revenue accounting for nearly 9% of the total. Radio and television rights came in third, far behind home attendance.

1950 Cleveland Indians - EXPENSES
Code:
EXPENSE TYPE                          Amount     Pct.
		
Payroll for active players
  and coaches                        550,000    16.0
Scouting system                      179,000     5.2
Police, ushers, ticket sellers,
  and ticket takers                  169,000     4.9
Ground crew                           38,000     1.1
Front office payroll                 356,000    10.4
Dayona Beach, Fla., minor
  league training camp                67,000     2.0
Players' pension fund                 12,000     0.4
Transportation cost                   33,000     1.0
Buses and baggage                     11,000     0.3
Hotels                                58,000     1.7
Baseballs                              6,000     0.2
Uniforms and cleaning                 16,000     0.5
Medical care                          10,000     0.3
Working agreements                    33,000     1.0
Insurance                             35,000     1.0
Tickets                               27,000     0.8
Lighting and public address system    19,000     0.6
Telephones and telegrams              16,000     0.5
Federal and state payroll taxes       32,000     0.9
Player purchases                     195,000     5.7
Promotion, advertising, and
  game entertainment	             139,000     4.1
Tucson and California training
  expenses                            77,000     2.2
General expenses including legal
  and auditing                        66,000     1.9
Stadium rental                       171,000     5.0
Interest payment on mortgages
  and debenture bonds                 60,000     1.8
City and federal ticket tax          536,000    15.6
Ticket cut to visiting teams         516,000    15.1
-----------------------------------------------------
TOTAL                              3,427,000   100.0
On the expensese side, the top three are very similar in size.The active players and coaches payroll, the city and federal tax, and the home attendance revenue cut for visiting teams each accounted for a little under one-sixth of the team's expenses. Front office payroll, meaning everyone from the General Manager and President down to the lowest office worker, came in third, accounting for nearly one-tenth of the team's total expenses.

It's interesting to note how the Indians sent more money out from home game ticket sales than they got from their share of the attendance when visiting the other teams' parks. However, since they drew nearly 50% more fans at home than when on the road, that probably shouldn't be surprising.

Anyway, hopefully this info will be food for thought when talk of revamping OOTP's financial system comes up...
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Old 06-23-2004, 04:19 AM   #2
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Quote:
Originally Posted by Le Grande Orange
Anyway, hopefully this info will be food for thought when talk of revamping OOTP's financial system comes up...
I think it'd be hard for OOTP to handle figures other than payroll for players/coaches and ticket sales well.

All others do not "react" with what's on the field, and I don't think there is a good way to model them.

Perhaps leaving a lot of room for manual input or import would be the best, and we can just wait for someone to provide data packs.
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