| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $31,250 |
| Player Payroll | $590,300 |
| Current Budget | $1,500,000 |
| Projected Balance | $905,430 |
| | |
| Average Player Salary | $20,355 |
| League Average Salary | $20,921 |
| | |
| Highest Paid Players: | |
| 1) Aaron Robinson | $55,000 |
| 2) Dixie Walker | $55,000 |
| 3) Steve Gromek | $37,000 |
| 4) Al Benton | $33,000 |
| 5) Joe Kuhel | $31,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 350,764 |
| Attendance per Game | 14,031 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $311,323 |
| Season Ticket Revenue | $558,511 |
| Playoff Revenue | $0 |
| Media Revenue | $1,769 |
| Merchandising Revenue | $142 |
| Other Revenue | $82 |
| | |
| Player Expenses | $172,490 |
| Staff Expenses | $9,131 |
| Other Expenses | $57,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $871,827 |
| Total Expenses | $239,421 |
| BALANCE | $632,406 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,026,256 |
| Attendance per Game | 13,328 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $890,859 |
| Season Ticket Revenue | $545,899 |
| Playoff Revenue | $0 |
| Media Revenue | $1,869 |
| Merchandising Revenue | $462 |
| Other Revenue | $82 |
| | |
| Player Expenses | $584,000 |
| Staff Expenses | $23,330 |
| Other Expenses | $91,476 |
| | |
| Misc Expenses | -$740,283 |
| | |
| Total Revenue | $1,439,089 |
| Total Expenses | $698,806 |
| BALANCE | $0 |
|
