| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! | | Staff Payroll | $205,750 | | Player Payroll | $1,663,250 | | Current Budget | $2,920,000 | | Projected Balance | $0 | | | | | Average Player Salary | $36,158 | | League Average Salary | $38,849 | | | | | Highest Paid Players: | | | 1) Bill Tutwiler | $106,500 | | 2) Joe Kleman | $103,275 | | 3) Don Griffin | $93,750 | | 4) Bill Newhall | $85,000 | | 5) Ray Gonyea | $70,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $66,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $935,842 | | Playoff Revenue | $0 | | Media Revenue | $22,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $39,250 | | Other Expenses | $243,070 | | | | | Misc Expenses | -$12,000 | | | | | Total Revenue | $957,842 | | Total Expenses | $282,320 | | BALANCE | $729,522 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 1,561,928 | | Attendance per Game | 20,285 | | Starting Balance | $63,000 | | | | | Gate Revenue | $1,735,138 | | Season Ticket Revenue | $1,418,584 | | Playoff Revenue | $0 | | Media Revenue | $21,000 | | Merchandising Revenue | $8,063 | | Other Revenue | $0 | | | | | Player Expenses | $2,315,350 | | Staff Expenses | $134,849 | | Other Expenses | $155,500 | | | | | Misc Expenses | -$514,412 | | | | | Total Revenue | $3,123,111 | | Total Expenses | $2,605,699 | | BALANCE | $66,000 | |
