| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $839,500 |
| Player Payroll | $15,765,800 |
| Current Budget | $5,000,000 |
| Projected Balance | $26,845,624 |
| | |
| Average Player Salary | $606,377 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Ron Fairly | $1,800,000 |
| 2) Jim Bunning | $1,200,000 |
| 3) Ed McFarland | $1,200,000 |
| 4) Ollie Pickering | $1,000,000 |
| 5) Tom Zachary | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,681,036 |
| Attendance per Game | 26,266 |
| Starting Balance | $413,000 |
| | |
| Gate Revenue | $8,427,496 |
| Season Ticket Revenue | $5,822,053 |
| Playoff Revenue | $3,985,167 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,482,148 |
| Other Revenue | $0 |
| | |
| Player Expenses | $13,221,582 |
| Staff Expenses | $678,951 |
| Other Expenses | $3,060,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $45,216,864 |
| Total Expenses | $16,960,533 |
| BALANCE | $28,669,331 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,522,850 |
| Season Ticket Revenue | $6,583,005 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,211,064 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,040,000 |
| | |
| Misc Expenses | -$35,355,919 |
| | |
| Total Revenue | $38,816,919 |
| Total Expenses | $3,048,000 |
| BALANCE | $413,000 |
|
