| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $6,394,952 |
| Current Budget | $7,224,000 |
| Projected Balance | $11,895 |
| | |
| Average Player Salary | $182,713 |
| League Average Salary | $134,764 |
| | |
| Highest Paid Players: | |
| 1) Scott Dubyak | $1,940,000 |
| 2) Tom Crowell | $830,000 |
| 3) Joe Clabaugh | $650,000 |
| 4) Bill Harper | $524,000 |
| 5) Harold Batkin | $330,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,322,071 |
| Attendance per Game | 17,628 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,025,960 |
| Season Ticket Revenue | $2,358,218 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $317,353 |
| Other Revenue | $85,461 |
| | |
| Player Expenses | $5,831,348 |
| Staff Expenses | $0 |
| Other Expenses | $204,209 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,386,992 |
| Total Expenses | $6,035,557 |
| BALANCE | $481,435 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,437,875 |
| Attendance per Game | 17,752 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,023,998 |
| Season Ticket Revenue | $2,213,062 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $339,261 |
| Other Revenue | $85,461 |
| | |
| Player Expenses | $5,550,718 |
| Staff Expenses | $0 |
| Other Expenses | $27,800 |
| | |
| Misc Expenses | -$958,395 |
| | |
| Total Revenue | $6,542,913 |
| Total Expenses | $5,578,518 |
| BALANCE | $130,000 |
|
