| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $35,490 |
| Player Payroll | $454,500 |
| Current Budget | $1,240,000 |
| Projected Balance | $720,700 |
| | |
| Average Player Salary | $16,232 |
| League Average Salary | $20,982 |
| | |
| Highest Paid Players: | |
| 1) Max Lanier | $60,000 |
| 2) Jimmy Wasdell | $34,000 |
| 3) Heinz Becker | $32,000 |
| 4) Barney McCosky | $20,000 |
| 5) Russ Christopher | $18,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 51,562 |
| Attendance per Game | 17,187 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $53,055 |
| Season Ticket Revenue | $424,843 |
| Playoff Revenue | $0 |
| Media Revenue | $1,569 |
| Merchandising Revenue | $12 |
| Other Revenue | -$2,999 |
| | |
| Player Expenses | $14,757 |
| Staff Expenses | $1,137 |
| Other Expenses | $70,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $476,480 |
| Total Expenses | $86,394 |
| BALANCE | $390,086 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 850,542 |
| Attendance per Game | 11,046 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $723,388 |
| Season Ticket Revenue | $424,843 |
| Playoff Revenue | $0 |
| Media Revenue | $1,619 |
| Merchandising Revenue | $385 |
| Other Revenue | -$2,999 |
| | |
| Player Expenses | $454,500 |
| Staff Expenses | $31,280 |
| Other Expenses | $99,958 |
| | |
| Misc Expenses | -$564,497 |
| | |
| Total Revenue | $1,150,235 |
| Total Expenses | $585,738 |
| BALANCE | $0 |
|
