| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral | | Staff Payroll | $182,100 | | Player Payroll | $847,350 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $28,045 | | League Average Salary | $34,391 | | | | | Highest Paid Players: | | | 1) Eddie Sargent | $71,000 | | 2) Red Burtch | $70,000 | | 3) Harry Myers | $64,000 | | 4) Jim Teal | $55,000 | | 5) Art Gates | $53,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 896,834 | | Attendance per Game | 12,998 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,577,608 | | Season Ticket Revenue | $1,411,630 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $49,140 | | Other Revenue | $127,148 | | | | | Player Expenses | $813,188 | | Staff Expenses | $153,998 | | Other Expenses | $243,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,435,526 | | Total Expenses | $1,210,186 | | BALANCE | $2,361,340 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 1,081,700 | | Attendance per Game | 13,354 | | Starting Balance | $0 | | | | | Gate Revenue | $1,636,502 | | Season Ticket Revenue | $1,598,331 | | Playoff Revenue | $0 | | Media Revenue | $230,000 | | Merchandising Revenue | $54,378 | | Other Revenue | $127,148 | | | | | Player Expenses | $1,280,518 | | Staff Expenses | $176,999 | | Other Expenses | $150,700 | | | | | Misc Expenses | -$1,956,964 | | | | | Total Revenue | $3,701,181 | | Total Expenses | $1,608,217 | | BALANCE | $136,000 | |
