| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,107,687 |
| Current Budget | $5,500,000 |
| Projected Balance | $1,755,551 |
| | |
| Average Player Salary | $128,129 |
| League Average Salary | $123,832 |
| | |
| Highest Paid Players: | |
| 1) Tim McDonald | $600,000 |
| 2) Tom Crowell | $530,000 |
| 3) Harold Batkin | $400,000 |
| 4) Pat Burkholder | $400,000 |
| 5) Joe Clabaugh | $364,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,454,640 |
| Attendance per Game | 17,959 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $2,114,635 |
| Season Ticket Revenue | $2,103,677 |
| Playoff Revenue | $0 |
| Media Revenue | $1,320,000 |
| Merchandising Revenue | $255,071 |
| Other Revenue | -$1,196 |
| | |
| Player Expenses | $3,755,237 |
| Staff Expenses | $0 |
| Other Expenses | $303,719 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,792,187 |
| Total Expenses | $4,058,956 |
| BALANCE | $1,851,231 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,286,525 |
| Attendance per Game | 15,883 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $1,335,108 |
| Season Ticket Revenue | $2,153,933 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $268,920 |
| Other Revenue | -$1,196 |
| | |
| Player Expenses | $4,630,976 |
| Staff Expenses | $0 |
| Other Expenses | $361,962 |
| | |
| Misc Expenses | -$210,243 |
| | |
| Total Revenue | $5,209,181 |
| Total Expenses | $4,992,938 |
| BALANCE | $118,000 |
|
