| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral | | Staff Payroll | $184,750 | | Player Payroll | $942,495 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $24,528 | | League Average Salary | $34,699 | | | | | Highest Paid Players: | | | 1) Dick Ward | $81,000 | | 2) Bill Kelly | $66,000 | | 3) Ed Cole | $56,000 | | 4) Hal Mazur | $54,000 | | 5) John Lewis | $49,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 566,935 | | Attendance per Game | 9,946 | | Starting Balance | $136,000 | | | | | Gate Revenue | $856,048 | | Season Ticket Revenue | $1,240,635 | | Playoff Revenue | $0 | | Media Revenue | $240,000 | | Merchandising Revenue | $38,373 | | Other Revenue | $204,413 | | | | | Player Expenses | $671,277 | | Staff Expenses | $142,869 | | Other Expenses | $219,200 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,579,469 | | Total Expenses | $1,033,346 | | BALANCE | $1,682,123 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 1,026,184 | | Attendance per Game | 12,669 | | Starting Balance | $0 | | | | | Gate Revenue | $1,994,824 | | Season Ticket Revenue | $1,042,032 | | Playoff Revenue | $0 | | Media Revenue | $220,000 | | Merchandising Revenue | $40,639 | | Other Revenue | $204,413 | | | | | Player Expenses | $1,003,411 | | Staff Expenses | $148,000 | | Other Expenses | $108,000 | | | | | Misc Expenses | -$2,012,444 | | | | | Total Revenue | $3,407,855 | | Total Expenses | $1,259,411 | | BALANCE | $136,000 | |
