| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $35,490 |
| Player Payroll | $454,500 |
| Current Budget | $1,240,000 |
| Projected Balance | $755,662 |
| | |
| Average Player Salary | $16,232 |
| League Average Salary | $20,921 |
| | |
| 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 | 302,114 |
| Attendance per Game | 12,588 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $275,424 |
| Season Ticket Revenue | $424,843 |
| Playoff Revenue | $0 |
| Media Revenue | $1,569 |
| Merchandising Revenue | $112 |
| Other Revenue | $20,549 |
| | |
| Player Expenses | $141,662 |
| Staff Expenses | $11,047 |
| Other Expenses | $70,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $722,497 |
| Total Expenses | $223,209 |
| BALANCE | $499,288 |
|
| 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 | $20,549 |
| | |
| 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 |
|
