| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral | | Staff Payroll | $159,450 | | Player Payroll | $1,282,000 | | Current Budget | $2,500,000 | | Projected Balance | $0 | | | | | Average Player Salary | $32,872 | | League Average Salary | $36,989 | | | | | Highest Paid Players: | | | 1) Stan Terry | $75,000 | | 2) Gary Preston | $66,000 | | 3) Harry Street | $65,000 | | 4) Sid Cullen | $62,000 | | 5) Jackie Daniels | $61,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $136,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $768,055 | | Playoff Revenue | $0 | | Media Revenue | $230,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $1,500 | | Staff Expenses | $19,500 | | Other Expenses | $130,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $998,055 | | Total Expenses | $151,000 | | BALANCE | $983,055 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 880,928 | | Attendance per Game | 10,876 | | Starting Balance | $0 | | | | | Gate Revenue | $1,519,132 | | Season Ticket Revenue | $1,053,634 | | Playoff Revenue | $0 | | Media Revenue | $210,000 | | Merchandising Revenue | $42,570 | | Other Revenue | $0 | | | | | Player Expenses | $1,394,287 | | Staff Expenses | $133,000 | | Other Expenses | $182,200 | | | | | Misc Expenses | -$1,175,886 | | | | | Total Revenue | $3,021,373 | | Total Expenses | $1,709,487 | | BALANCE | $136,000 | |
