GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $85,730 | Player Payroll | $667,715 | Current Budget | $1,500,000 | Projected Balance | $459,609 | | | Average Player Salary | $16,693 | League Average Salary | $16,679 | | | | Highest Paid Players: | | 1) Larry Gregory | $50,600 | 2) Al Tucker | $48,375 | 3) Danny Hern | $47,300 | 4) Heinie Zimmer | $43,430 | 5) Homer Mills | $35,700 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,089,556 | | Attendance per Game | 17,295 | | Starting Balance | $17,000 | | | | | Gate Revenue | $495,250 | | Season Ticket Revenue | $459,758 | | Playoff Revenue | $0 | | Media Revenue | $1,270 | | Merchandising Revenue | $366 | | Other Revenue | $6,892 | | | | | Player Expenses | $490,608 | | Staff Expenses | $62,349 | | Other Expenses | $78,161 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $963,536 | | Total Expenses | $631,118 | | BALANCE | $349,418 | | | LAST SEASON OVERVIEW | | Attendance | 1,492,435 | | Attendance per Game | 19,382 | | Starting Balance | $16,000 | | | | | Gate Revenue | $565,431 | | Season Ticket Revenue | $628,336 | | Playoff Revenue | $0 | | Media Revenue | $1,220 | | Merchandising Revenue | $441 | | Other Revenue | $6,892 | | | | | Player Expenses | $636,376 | | Staff Expenses | $80,664 | | Other Expenses | $82,921 | | | | | Misc Expenses | -$478,433 | | | | | Total Revenue | $1,279,394 | | Total Expenses | $799,961 | | BALANCE | $17,000 | |