| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $25,250 |
| Player Payroll | $645,500 |
| Current Budget | $1,600,000 |
| Projected Balance | $1,093,726 |
| | |
| Average Player Salary | $23,054 |
| League Average Salary | $20,921 |
| | |
| Highest Paid Players: | |
| 1) Roy Cullenbine | $55,000 |
| 2) Snuffy Stirnweiss | $55,000 |
| 3) Jim Russell | $45,000 |
| 4) Oscar Grimes | $42,000 |
| 5) Ken Keltner | $39,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 352,703 |
| Attendance per Game | 16,032 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $366,281 |
| Season Ticket Revenue | $636,851 |
| Playoff Revenue | $0 |
| Media Revenue | $1,969 |
| Merchandising Revenue | $132 |
| Other Revenue | -$903 |
| | |
| Player Expenses | $197,003 |
| Staff Expenses | $7,706 |
| Other Expenses | $57,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,004,330 |
| Total Expenses | $262,509 |
| BALANCE | $741,821 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,001,154 |
| Attendance per Game | 13,002 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $946,684 |
| Season Ticket Revenue | $605,104 |
| Playoff Revenue | $0 |
| Media Revenue | $2,069 |
| Merchandising Revenue | $539 |
| Other Revenue | -$903 |
| | |
| Player Expenses | $645,500 |
| Staff Expenses | $29,230 |
| Other Expenses | $91,476 |
| | |
| Misc Expenses | -$788,190 |
| | |
| Total Revenue | $1,554,396 |
| Total Expenses | $766,206 |
| BALANCE | $0 |
|
