| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral | | Staff Payroll | $215,000 | | Player Payroll | $1,639,202 | | Current Budget | $2,400,000 | | Projected Balance | -$18,000 | | | | | Average Player Salary | $36,508 | | League Average Salary | $43,682 | | | | | Highest Paid Players: | | | 1) Joe Kleman | $127,600 | | 2) Andy Logue | $117,000 | | 3) Bill Tutwiler | $105,000 | | 4) Bill Newhall | $95,000 | | 5) Frank Kirouac | $90,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 411,715 | | Attendance per Game | 12,476 | | Starting Balance | $18,000 | | | | | Gate Revenue | $423,209 | | Season Ticket Revenue | $892,056 | | Playoff Revenue | $0 | | Media Revenue | $48,000 | | Merchandising Revenue | $6,394 | | Other Revenue | $20,962 | | | | | Player Expenses | $668,074 | | Staff Expenses | $86,266 | | Other Expenses | $243,070 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,390,621 | | Total Expenses | $997,410 | | BALANCE | $411,211 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 1,174,994 | | Attendance per Game | 14,506 | | Starting Balance | $66,000 | | | | | Gate Revenue | $1,094,057 | | Season Ticket Revenue | $1,197,082 | | Playoff Revenue | $0 | | Media Revenue | $22,000 | | Merchandising Revenue | $8,233 | | Other Revenue | $20,962 | | | | | Player Expenses | $1,649,003 | | Staff Expenses | $244,812 | | Other Expenses | $243,070 | | | | | Misc Expenses | -$228,377 | | | | | Total Revenue | $2,317,262 | | Total Expenses | $2,136,885 | | BALANCE | $18,000 | |
