EDMONTON DRILLERS (SEMI)
TEAM FINANCIAL REPORT
12/31/2020
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$107,330
Player Payroll$412,195
Current Budget$550,000
Projected Balance-$94,715
  
Average Player Salary$12,994
League Average Salary$8,051
  
Highest Paid Players: 
 1) Ashton Shelton$146,000
 2) Matthew McCormick$87,000
 3) Sam Kiser$53,000
 4) David Gandarilla$51,000
 5) Shane Wilder$33,800
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$39
  
Gate Revenue$0
Season Ticket Revenue$88,947
Playoff Revenue$0
Media Revenue$70,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$200
Staff Expenses$2,690
Other Expenses$100,000
  
Misc Expenses$20,230
  
Total Revenue$158,947
Total Expenses$102,890
BALANCE$76,326
LAST SEASON OVERVIEW
Attendance470,750
Attendance per Game5,812
Starting Balance$221,131
  
Gate Revenue$255,205
Season Ticket Revenue$207,198
Playoff Revenue$0
Media Revenue$70,000
Merchandising Revenue$9,657
Other Revenue$0
  
Player Expenses$335,923
Staff Expenses$104,629
Other Expenses$342,600
  
Misc Expenses$20,000
  
Total Revenue$542,060
Total Expenses$783,152
BALANCE$39
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