| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral | | Staff Payroll | $205,500 | | Player Payroll | $1,069,040 | | Current Budget | $2,960,000 | | Projected Balance | $0 | | | | | Average Player Salary | $25,453 | | League Average Salary | $27,787 | | | | | Highest Paid Players: | | | 1) Bill Kelly | $41,200 | | 2) Dick Ward | $40,280 | | 3) Charlie Hartsell | $35,000 | | 4) Bob Scott | $34,000 | | 5) Hank Springer | $34,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $150,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $260,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $175,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $260,000 | | Total Expenses | $175,000 | | BALANCE | $235,000 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 796,989 | | Attendance per Game | 9,839 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,190,089 | | Season Ticket Revenue | $1,240,635 | | Playoff Revenue | $0 | | Media Revenue | $240,000 | | Merchandising Revenue | $54,490 | | Other Revenue | $0 | | | | | Player Expenses | $961,764 | | Staff Expenses | $198,750 | | Other Expenses | $219,200 | | | | | Misc Expenses | -$1,672,530 | | | | | Total Revenue | $3,066,244 | | Total Expenses | $1,379,714 | | BALANCE | $150,000 | |
