EDMONTON DRILLERS (SEMI)
TEAM FINANCIAL REPORT
12/31/2004
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$16,845
Player Payroll$73,455
Current Budget$560,000
Projected Balance$36,965
  
Average Player Salary$4,312
League Average Salary$3,868
  
Highest Paid Players: 
 1) Tim King$33,800
 2) Danny Teague$10,800
 3) Frank Cramer$10,000
 4) Casey Bacic$5,700
 5) Rob Corkle$1,000
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$30,000
  
Gate Revenue$0
Season Ticket Revenue$91,148
Playoff Revenue$0
Media Revenue$105,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$36,750
  
Misc Expenses$0
  
Total Revenue$196,148
Total Expenses$36,750
BALANCE$189,398
LAST SEASON OVERVIEW
Attendance153,921
Attendance per Game3,498
Starting Balance$2,800
  
Gate Revenue$254,665
Season Ticket Revenue$184,910
Playoff Revenue$0
Media Revenue$73,000
Merchandising Revenue$11,840
Other Revenue$0
  
Player Expenses$55,269
Staff Expenses$12,985
Other Expenses$36,750
  
Misc Expenses-$375,733
  
Total Revenue$507,937
Total Expenses$105,004
BALANCE$30,000
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