| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,398,051 |
| Current Budget | $7,000,000 |
| Projected Balance | $1,600,963 |
| | |
| Average Player Salary | $79,192 |
| League Average Salary | $165,189 |
| | |
| Highest Paid Players: | |
| 1) Earl Peters | $464,000 |
| 2) Mark Pike | $288,000 |
| 3) Ed Payne | $254,000 |
| 4) Jack DeWitt | $205,000 |
| 5) John Espersen | $205,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,374,605 |
| Attendance per Game | 17,623 |
| Starting Balance | -$130,000 |
| | |
| Gate Revenue | $2,508,981 |
| Season Ticket Revenue | $1,962,337 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $324,822 |
| Other Revenue | $80,941 |
| | |
| Player Expenses | $4,234,857 |
| Staff Expenses | $0 |
| Other Expenses | $124,444 |
| | |
| Misc Expenses | -$956,000 |
| | |
| Total Revenue | $6,927,081 |
| Total Expenses | $4,359,301 |
| BALANCE | $1,481,780 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,559,765 |
| Attendance per Game | 19,256 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,563,287 |
| Season Ticket Revenue | $2,427,867 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $338,513 |
| Other Revenue | $80,941 |
| | |
| Player Expenses | $7,347,558 |
| Staff Expenses | $0 |
| Other Expenses | $70,400 |
| | |
| Misc Expenses | -$182,517 |
| | |
| Total Revenue | $7,340,475 |
| Total Expenses | $7,417,958 |
| BALANCE | -$130,000 |
|
