| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,130,084 |
| Current Budget | $6,500,000 |
| Projected Balance | $1,023,435 |
| | |
| Average Player Salary | $128,447 |
| League Average Salary | $177,063 |
| | |
| Highest Paid Players: | |
| 1) Larry Allen | $528,000 |
| 2) Arnold Jarry | $496,000 |
| 3) Ted Schlener | $456,000 |
| 4) Ralph Weintraub | $452,000 |
| 5) Vern Friend | $240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 857,201 |
| Attendance per Game | 16,485 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,413,650 |
| Season Ticket Revenue | $2,070,683 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $215,324 |
| Other Revenue | $29,282 |
| | |
| Player Expenses | $2,537,944 |
| Staff Expenses | $0 |
| Other Expenses | $1,483,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,778,939 |
| Total Expenses | $4,021,344 |
| BALANCE | $1,887,595 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,290,281 |
| Attendance per Game | 15,929 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,779,993 |
| Season Ticket Revenue | $2,348,801 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $332,524 |
| Other Revenue | $29,282 |
| | |
| Player Expenses | $5,829,759 |
| Staff Expenses | $0 |
| Other Expenses | $700,163 |
| | |
| Misc Expenses | -$157,382 |
| | |
| Total Revenue | $6,687,304 |
| Total Expenses | $6,529,922 |
| BALANCE | $130,000 |
|
