| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,925,354 |
| Current Budget | $7,400,000 |
| Projected Balance | $1,611,741 |
| | |
| Average Player Salary | $237,014 |
| League Average Salary | $173,819 |
| | |
| Highest Paid Players: | |
| 1) Charlie Fee | $855,000 |
| 2) Jackie Frost | $690,000 |
| 3) Mike Wells | $650,000 |
| 4) Mike Lockhart | $600,000 |
| 5) Bob Rawlins | $480,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 816,228 |
| Attendance per Game | 19,908 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,347,407 |
| Season Ticket Revenue | $2,498,104 |
| Playoff Revenue | $0 |
| Media Revenue | $2,150,000 |
| Merchandising Revenue | $172,884 |
| Other Revenue | -$25,378 |
| | |
| Player Expenses | $2,995,927 |
| Staff Expenses | $0 |
| Other Expenses | $51,310 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,143,017 |
| Total Expenses | $3,047,237 |
| BALANCE | $3,225,780 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,586,388 |
| Attendance per Game | 19,585 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,864,397 |
| Season Ticket Revenue | $2,187,693 |
| Playoff Revenue | $1,648,076 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $338,377 |
| Other Revenue | -$25,378 |
| | |
| Player Expenses | $5,282,451 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,394,806 |
| | |
| Total Revenue | $8,677,257 |
| Total Expenses | $5,282,451 |
| BALANCE | $130,000 |
|
