| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $3,691,912 |
| Current Budget | $6,000,000 |
| Projected Balance | $1,856,976 |
| | |
| Average Player Salary | $113,258 |
| League Average Salary | $137,607 |
| | |
| Highest Paid Players: | |
| 1) Randy Colbourne | $1,115,000 |
| 2) Rod Kremer | $500,000 |
| 3) Tom Mitchell | $232,000 |
| 4) Lewis Smith | $200,000 |
| 5) Hal Lahr | $135,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 189,029 |
| Attendance per Game | 18,903 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $287,064 |
| Season Ticket Revenue | $2,115,447 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $31,670 |
| Other Revenue | -$1,545 |
| | |
| Player Expenses | $428,983 |
| Staff Expenses | $0 |
| Other Expenses | $112,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,902,636 |
| Total Expenses | $541,783 |
| BALANCE | $3,478,853 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,335,092 |
| Attendance per Game | 16,483 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $1,630,028 |
| Season Ticket Revenue | $1,990,991 |
| Playoff Revenue | $0 |
| Media Revenue | $1,250,000 |
| Merchandising Revenue | $270,054 |
| Other Revenue | -$1,545 |
| | |
| Player Expenses | $2,536,471 |
| Staff Expenses | $0 |
| Other Expenses | $441,215 |
| | |
| Misc Expenses | -$2,207,859 |
| | |
| Total Revenue | $5,191,545 |
| Total Expenses | $2,977,686 |
| BALANCE | $118,000 |
|
