| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral | | Staff Payroll | $10,687 | | Player Payroll | $63,808 | | Current Budget | $110,000 | | Projected Balance | $100 | | | | | Average Player Salary | $2,462 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) Joe Allman | $4,300 | | 2) Clarence Burch | $3,700 | | 3) Jim Albertson | $3,300 | | 4) George Murray | $3,200 | | 5) Joe Roberts | $3,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 281,779 | | Attendance per Game | 3,659 | | Starting Balance | $5,500 | | | | | Gate Revenue | $79,025 | | Season Ticket Revenue | $44,870 | | Playoff Revenue | $51,262 | | Media Revenue | $6,200 | | Merchandising Revenue | $1,933 | | Other Revenue | -$728 | | | | | Player Expenses | $63,999 | | Staff Expenses | $21,286 | | Other Expenses | $19,600 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $182,562 | | Total Expenses | $104,885 | | BALANCE | $83,177 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 236,606 | | Attendance per Game | 3,073 | | Starting Balance | $5,300 | | | | | Gate Revenue | $52,230 | | Season Ticket Revenue | $43,207 | | Playoff Revenue | $0 | | Media Revenue | $6,000 | | Merchandising Revenue | $1,859 | | Other Revenue | -$728 | | | | | Player Expenses | $64,293 | | Staff Expenses | $8,209 | | Other Expenses | $18,560 | | | | | Misc Expenses | -$16,208 | | | | | Total Revenue | $107,470 | | Total Expenses | $91,062 | | BALANCE | $5,500 | |
