SASKATOON MOOSE (SEMI)
TEAM FINANCIAL REPORT
12/31/2011
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$0
Player Payroll$52,510
Current Budget$230,000
Projected Balance$62,504
  
Average Player Salary$3,227
League Average Salary$7,568
  
Highest Paid Players: 
 1) Dave Gregory$13,800
 2) Johnny Wallace$7,800
 3) Ricky Salazar$5,200
 4) Jim Magee$4,840
 5) John Dick$2,420
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$20,982
  
Gate Revenue$0
Season Ticket Revenue$39,409
Playoff Revenue$0
Media Revenue$60,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$22,680
  
Misc Expenses$0
  
Total Revenue$99,409
Total Expenses$22,680
BALANCE$55,747
LAST SEASON OVERVIEW
Attendance159,065
Attendance per Game3,615
Starting Balance$7,000
  
Gate Revenue$66,934
Season Ticket Revenue$89,778
Playoff Revenue$0
Media Revenue$60,000
Merchandising Revenue$11,528
Other Revenue$0
  
Player Expenses$134,713
Staff Expenses$107,759
Other Expenses$33,750
  
Misc Expenses$20,000
  
Total Revenue$228,240
Total Expenses$276,222
BALANCE-$20,982
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