| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral | | Staff Payroll | $154,600 | | Player Payroll | $1,030,825 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $25,429 | | League Average Salary | $33,559 | | | | | Highest Paid Players: | | | 1) Cal Newman | $65,000 | | 2) Raúl Zamora | $59,000 | | 3) Orville Johnson | $58,000 | | 4) Van Taylor | $47,000 | | 5) Hal Brown | $46,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 830,571 | | Attendance per Game | 10,254 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,323,644 | | Season Ticket Revenue | $1,209,509 | | Playoff Revenue | $0 | | Media Revenue | $240,000 | | Merchandising Revenue | $51,098 | | Other Revenue | $323,279 | | | | | Player Expenses | $1,040,124 | | Staff Expenses | $171,464 | | Other Expenses | $182,150 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,147,530 | | Total Expenses | $1,393,738 | | BALANCE | $1,889,792 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 855,228 | | Attendance per Game | 10,558 | | Starting Balance | $0 | | | | | Gate Revenue | $1,321,847 | | Season Ticket Revenue | $1,137,284 | | Playoff Revenue | $0 | | Media Revenue | $220,000 | | Merchandising Revenue | $43,707 | | Other Revenue | $323,279 | | | | | Player Expenses | $1,246,318 | | Staff Expenses | $113,999 | | Other Expenses | $166,400 | | | | | Misc Expenses | -$1,327,210 | | | | | Total Revenue | $2,989,927 | | Total Expenses | $1,526,717 | | BALANCE | $136,000 | |
