CLEVELAND FORESTERS
TEAM FINANCIAL REPORT
06/04/1962
GENERAL INFORMATION
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Staff Payroll$186,769
Player Payroll$2,521,497
Current Budget$3,600,000
Projected Balance-$16,000
  
Average Player Salary$46,070
League Average Salary$37,850
  
Highest Paid Players: 
 1) Adrian Czerwinski$200,000
 2) Paul Williams$180,000
 3) John Low$168,000
 4) Rufus Barrell II$167,300
 5) Jake Pearson$143,000
CURRENT FINANCIAL OVERVIEW
Attendance373,059
Attendance per Game16,957
Starting Balance$66,000
  
Gate Revenue$556,418
Season Ticket Revenue$1,229,900
Playoff Revenue$0
Media Revenue$33,000
Merchandising Revenue$2,219
Other Revenue-$32,464
  
Player Expenses$728,629
Staff Expenses$51,666
Other Expenses$173,400
  
Misc Expenses$0
  
Total Revenue$1,789,073
Total Expenses$953,695
BALANCE$901,378
LAST SEASON OVERVIEW
Attendance1,721,787
Attendance per Game22,361
Starting Balance$63,000
  
Gate Revenue$2,504,266
Season Ticket Revenue$1,349,656
Playoff Revenue$443,851
Media Revenue$32,000
Merchandising Revenue$7,325
Other Revenue-$32,464
  
Player Expenses$2,604,449
Staff Expenses$161,768
Other Expenses$131,200
  
Misc Expenses-$1,261,122
  
Total Revenue$4,161,539
Total Expenses$2,897,417
BALANCE$66,000
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