| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $182,650 |
| Player Payroll | $1,363,966 |
| Current Budget | $1,800,000 |
| Projected Balance | -$141,246 |
| | |
| Average Player Salary | $36,777 |
| League Average Salary | $53,700 |
| | |
| Highest Paid Players: | |
| 1) Jerry Adair | $236,000 |
| 2) Jim O'Toole | $180,000 |
| 3) Tom Tresh | $117,000 |
| 4) Tommy Davis | $95,000 |
| 5) Buck Rodgers | $65,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 345,727 |
| Attendance per Game | 8,432 |
| Starting Balance | $82,897 |
| | |
| Gate Revenue | $411,022 |
| Season Ticket Revenue | $573,318 |
| Playoff Revenue | $0 |
| Media Revenue | $125,000 |
| Merchandising Revenue | $15,695 |
| Other Revenue | $60,392 |
| | |
| Player Expenses | $719,266 |
| Staff Expenses | $104,462 |
| Other Expenses | $279,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,185,427 |
| Total Expenses | $1,102,728 |
| BALANCE | $165,596 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 975,863 |
| Attendance per Game | 12,048 |
| Starting Balance | $31,819 |
| | |
| Gate Revenue | $954,813 |
| Season Ticket Revenue | $508,932 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $23,055 |
| Other Revenue | $60,392 |
| | |
| Player Expenses | $1,148,598 |
| Staff Expenses | $186,067 |
| Other Expenses | $264,000 |
| | |
| Misc Expenses | $5,432 |
| | |
| Total Revenue | $1,644,311 |
| Total Expenses | $1,598,665 |
| BALANCE | $82,897 |
|
