| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,245,733 |
| Current Budget | $4,560,000 |
| Projected Balance | $1,081,323 |
| | |
| Average Player Salary | $90,029 |
| League Average Salary | $81,622 |
| | |
| Highest Paid Players: | |
| 1) Nate Frampton | $364,198 |
| 2) Stan Patterson | $340,000 |
| 3) Tim Foster | $220,000 |
| 4) Irv Olson | $212,000 |
| 5) Randy Colbourne | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 201,858 |
| Attendance per Game | 20,186 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $229,809 |
| Season Ticket Revenue | $2,010,942 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $16,670 |
| Other Revenue | -$1,120 |
| | |
| Player Expenses | $380,672 |
| Staff Expenses | $0 |
| Other Expenses | $205,720 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,816,301 |
| Total Expenses | $586,392 |
| BALANCE | $2,322,909 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,657,269 |
| Attendance per Game | 20,460 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $1,882,925 |
| Season Ticket Revenue | $2,003,208 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $68,054 |
| Other Revenue | -$1,120 |
| | |
| Player Expenses | $2,864,851 |
| Staff Expenses | $0 |
| Other Expenses | $23,309 |
| | |
| Misc Expenses | -$1,615,862 |
| | |
| Total Revenue | $4,509,022 |
| Total Expenses | $2,888,160 |
| BALANCE | $93,000 |
|
