| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $1,117,137 |
| Current Budget | $1,400,000 |
| Projected Balance | $428,512 |
| | |
| Average Player Salary | $27,247 |
| League Average Salary | $25,238 |
| | |
| Highest Paid Players: | |
| 1) Hank Sauer | $81,000 |
| 2) Mickey McDermott | $77,700 |
| 3) Luke Easter | $77,000 |
| 4) Al Smith | $62,400 |
| 5) Willard Brown | $59,675 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $44,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $429,182 |
| Playoff Revenue | $0 |
| Media Revenue | $13,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $104,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $442,682 |
| Total Expenses | $104,200 |
| BALANCE | $382,482 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 863,963 |
| Attendance per Game | 11,220 |
| Starting Balance | $41,600 |
| | |
| Gate Revenue | $707,659 |
| Season Ticket Revenue | $560,724 |
| Playoff Revenue | $0 |
| Media Revenue | $11,000 |
| Merchandising Revenue | $2,772 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,089,612 |
| Staff Expenses | $0 |
| Other Expenses | $82,731 |
| | |
| Misc Expenses | -$152,086 |
| | |
| Total Revenue | $1,326,829 |
| Total Expenses | $1,172,343 |
| BALANCE | $44,000 |
|
