| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $143,375 |
| Player Payroll | $156,680 |
| Current Budget | $860,000 |
| Projected Balance | $371,211 |
| | |
| Average Player Salary | $5,803 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Frank Lossing | $24,600 |
| 2) Jim Thompson | $23,000 |
| 3) Bob Shiplack | $22,200 |
| 4) Ted Spagnolo | $14,400 |
| 5) Frank Bolster | $11,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $556,636 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $199,542 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $289,300 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $349,542 |
| Total Expenses | $289,400 |
| BALANCE | $636,778 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 584,945 |
| Attendance per Game | 7,222 |
| Starting Balance | $135,986 |
| | |
| Gate Revenue | $368,617 |
| Season Ticket Revenue | $326,774 |
| Playoff Revenue | $255,459 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,296 |
| Other Revenue | $0 |
| | |
| Player Expenses | $235,218 |
| Staff Expenses | $141,379 |
| Other Expenses | $316,899 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,104,146 |
| Total Expenses | $693,496 |
| BALANCE | $556,636 |
|
