| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral | | Staff Payroll | $173,450 | | Player Payroll | $1,293,580 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $32,966 | | League Average Salary | $33,723 | | | | | Highest Paid Players: | | | 1) Bunny Mullins | $83,000 | | 2) Mark Boyd | $69,000 | | 3) Sam Hamilton | $62,000 | | 4) Ed Davis | $61,000 | | 5) Bill Jacobs | $61,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,140,529 | | Attendance per Game | 14,081 | | Starting Balance | $136,000 | | | | | Gate Revenue | $2,032,016 | | Season Ticket Revenue | $1,503,524 | | Playoff Revenue | $0 | | Media Revenue | $230,000 | | Merchandising Revenue | $62,242 | | Other Revenue | $154,896 | | | | | Player Expenses | $1,290,827 | | Staff Expenses | $180,370 | | Other Expenses | $299,920 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,982,678 | | Total Expenses | $1,771,117 | | BALANCE | $2,347,561 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 1,223,929 | | Attendance per Game | 15,110 | | Starting Balance | $0 | | | | | Gate Revenue | $2,429,035 | | Season Ticket Revenue | $1,249,036 | | Playoff Revenue | $0 | | Media Revenue | $210,000 | | Merchandising Revenue | $45,821 | | Other Revenue | $154,896 | | | | | Player Expenses | $1,519,927 | | Staff Expenses | $157,500 | | Other Expenses | $86,200 | | | | | Misc Expenses | -$2,026,000 | | | | | Total Revenue | $3,925,627 | | Total Expenses | $1,763,627 | | BALANCE | $136,000 | |
