| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $118,810 |
| Player Payroll | $164,500 |
| Current Budget | $620,000 |
| Projected Balance | $59,452 |
| | |
| Average Player Salary | $5,306 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Jim Wermter | $24,400 |
| 2) Gene Shepard | $20,000 |
| 3) Frank Philpott | $17,400 |
| 4) Greg Kubilius | $13,400 |
| 5) Isaiah Evans | $12,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $182,988 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $121,634 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $5,685 |
| Other Expenses | $258,080 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $196,634 |
| Total Expenses | $263,765 |
| BALANCE | $115,857 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 533,395 |
| Attendance per Game | 6,585 |
| Starting Balance | $170,733 |
| | |
| Gate Revenue | $266,502 |
| Season Ticket Revenue | $260,638 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,863 |
| Other Revenue | $0 |
| | |
| Player Expenses | $212,250 |
| Staff Expenses | $105,984 |
| Other Expenses | $308,234 |
| | |
| Misc Expenses | $24,720 |
| | |
| Total Revenue | $614,003 |
| Total Expenses | $626,468 |
| BALANCE | $182,988 |
|
