| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $44,230 |
| Player Payroll | $141,580 |
| Current Budget | $630,000 |
| Projected Balance | $216,017 |
| | |
| Average Player Salary | $5,445 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Gene Shepard | $20,000 |
| 2) Frank Philpott | $17,400 |
| 3) Greg Kubilius | $15,400 |
| 4) Joe Payne | $15,000 |
| 5) Mike Williams | $13,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $57,214 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $124,198 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $35,345 |
| Other Expenses | $220,580 |
| | |
| Misc Expenses | $48,840 |
| | |
| Total Revenue | $199,198 |
| Total Expenses | $255,925 |
| BALANCE | $49,327 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 547,569 |
| Attendance per Game | 6,760 |
| Starting Balance | $182,988 |
| | |
| Gate Revenue | $281,956 |
| Season Ticket Revenue | $260,237 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,795 |
| Other Revenue | $0 |
| | |
| Player Expenses | $363,572 |
| Staff Expenses | $124,494 |
| Other Expenses | $276,696 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $628,988 |
| Total Expenses | $764,762 |
| BALANCE | $57,214 |
|
