| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $26,460 |
| Player Payroll | $626,900 |
| Current Budget | $1,580,000 |
| Projected Balance | $1,037,409 |
| | |
| Average Player Salary | $20,223 |
| League Average Salary | $20,982 |
| | |
| Highest Paid Players: | |
| 1) Luke Appling | $65,000 |
| 2) Stan Spence | $55,000 |
| 3) Connie Ryan | $46,000 |
| 4) Bill Salkeld | $44,000 |
| 5) Dave Ferriss | $31,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 59,203 |
| Attendance per Game | 19,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $68,513 |
| Season Ticket Revenue | $596,749 |
| Playoff Revenue | $0 |
| Media Revenue | $1,969 |
| Merchandising Revenue | $18 |
| Other Revenue | $937 |
| | |
| Player Expenses | $24,424 |
| Staff Expenses | $913 |
| Other Expenses | $57,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $668,186 |
| Total Expenses | $83,137 |
| BALANCE | $585,049 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 990,297 |
| Attendance per Game | 12,861 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $951,697 |
| Season Ticket Revenue | $583,263 |
| Playoff Revenue | $0 |
| Media Revenue | $2,069 |
| Merchandising Revenue | $462 |
| Other Revenue | $937 |
| | |
| Player Expenses | $608,000 |
| Staff Expenses | $20,630 |
| Other Expenses | $91,476 |
| | |
| Misc Expenses | -$817,385 |
| | |
| Total Revenue | $1,537,491 |
| Total Expenses | $720,106 |
| BALANCE | $0 |
|
