GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $95,770 | Player Payroll | $447,266 | Current Budget | $640,000 | Projected Balance | $247,962 | | | Average Player Salary | $10,687 | League Average Salary | $11,720 | | | | Highest Paid Players: | | 1) Mel Carrol | $45,000 | 2) Lou Ellertson | $41,400 | 3) Paul Wilkerson | $33,600 | 4) Dan Everett | $28,600 | 5) Sig Stofer | $24,200 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 297,798 | | Attendance per Game | 9,927 | | | | | Gate Revenue | $158,988 | | Season Ticket Revenue | $356,279 | | Playoff Revenue | $0 | | Media Revenue | $1,550 | | Merchandising Revenue | $150 | | Revenue Sharing | $3,743 | | CASH | $15,840 | | | | | Player Expenses | $154,652 | | Staff Expenses | $33,581 | | | | | BALANCE | $296,530 | | | LAST SEASON OVERVIEW | | Attendance | 751,440 | | Attendance per Game | 9,759 | | | | | Gate Revenue | $474,933 | | Season Ticket Revenue | $276,507 | | Playoff Revenue | $0 | | Media Revenue | $1,550 | | Merchandising Revenue | $385 | | Revenue Sharing | $27,502 | | CASH | $4,960 | | | | | Player Expenses | $459,763 | | Staff Expenses | $85,545 | | | | | BALANCE | $190,088 | |