| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $32,050 |
| Player Payroll | $553,600 |
| Current Budget | $1,540,000 |
| Projected Balance | $955,063 |
| | |
| Average Player Salary | $18,453 |
| League Average Salary | $20,982 |
| | |
| Highest Paid Players: | |
| 1) Jeff Heath | $60,000 |
| 2) Dizzy Trout | $47,000 |
| 3) Johnny Hopp | $43,000 |
| 4) Denny Galehouse | $38,000 |
| 5) Mike Sandlock | $36,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 37,920 |
| Attendance per Game | 18,960 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $38,051 |
| Season Ticket Revenue | $578,885 |
| Playoff Revenue | $0 |
| Media Revenue | $1,869 |
| Merchandising Revenue | $12 |
| Other Revenue | $7,967 |
| | |
| Player Expenses | $21,569 |
| Staff Expenses | $1,249 |
| Other Expenses | $57,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $626,784 |
| Total Expenses | $80,618 |
| BALANCE | $546,166 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,063,601 |
| Attendance per Game | 13,813 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $923,307 |
| Season Ticket Revenue | $565,734 |
| Playoff Revenue | $0 |
| Media Revenue | $1,869 |
| Merchandising Revenue | $462 |
| Other Revenue | $7,967 |
| | |
| Player Expenses | $541,000 |
| Staff Expenses | $24,080 |
| Other Expenses | $91,476 |
| | |
| Misc Expenses | -$834,816 |
| | |
| Total Revenue | $1,491,372 |
| Total Expenses | $656,556 |
| BALANCE | $0 |
|
