| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $3,721,780 |
| Current Budget | $6,000,000 |
| Projected Balance | $1,855,623 |
| | |
| Average Player Salary | $112,719 |
| League Average Salary | $134,300 |
| | |
| 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 | 729,057 |
| Attendance per Game | 16,569 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $964,308 |
| Season Ticket Revenue | $2,115,447 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $139,348 |
| Other Revenue | $91,795 |
| | |
| Player Expenses | $2,038,224 |
| Staff Expenses | $0 |
| Other Expenses | $136,104 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,780,898 |
| Total Expenses | $2,174,328 |
| BALANCE | $2,724,570 |
|
| 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 | $91,795 |
| | |
| 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 |
|
