| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral | | Staff Payroll | $210,400 | | Player Payroll | $1,587,565 | | Current Budget | $2,200,000 | | Projected Balance | -$8,000 | | | | | Average Player Salary | $37,580 | | League Average Salary | $42,859 | | | | | Highest Paid Players: | | | 1) Tom Brizzolara | $119,900 | | 2) Isaiah Redbird | $94,500 | | 3) Otto Pilkerton | $91,800 | | 4) Frank Arnold | $84,800 | | 5) Chuck Kleiman | $80,000 |
| | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 922,154 | | Attendance per Game | 13,174 | | Starting Balance | $50,000 | | | | | Gate Revenue | $1,055,331 | | Season Ticket Revenue | $1,059,573 | | Playoff Revenue | $0 | | Media Revenue | $97,000 | | Merchandising Revenue | $14,227 | | Other Revenue | $53,082 | | | | | Player Expenses | $1,383,355 | | Staff Expenses | $185,722 | | Other Expenses | $122,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,279,213 | | Total Expenses | $1,691,077 | | BALANCE | $638,136 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 1,026,994 | | Attendance per Game | 12,679 | | Starting Balance | $60,000 | | | | | Gate Revenue | $1,219,591 | | Season Ticket Revenue | $1,024,870 | | Playoff Revenue | $0 | | Media Revenue | $43,000 | | Merchandising Revenue | $7,820 | | Other Revenue | $53,082 | | | | | Player Expenses | $1,368,941 | | Staff Expenses | $170,333 | | Other Expenses | $122,000 | | | | | Misc Expenses | -$677,664 | | | | | Total Revenue | $2,328,938 | | Total Expenses | $1,661,274 | | BALANCE | $50,000 | |
