GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $92,270 | Player Payroll | $599,444 | Current Budget | $1,620,000 | Projected Balance | $878,949 | | | Average Player Salary | $15,456 | League Average Salary | $16,557 | | | | Highest Paid Players: | | 1) Harry Barrell | $70,500 | 2) Ben McCarty | $40,000 | 3) Rip Curry | $37,185 | 4) Ray Dalpman | $34,155 | 5) Johnny Harry | $33,790 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,659,691 | | Attendance per Game | 21,554 | | Starting Balance | $3,300 | | | | | Gate Revenue | $796,300 | | Season Ticket Revenue | $796,668 | | Playoff Revenue | $0 | | Media Revenue | $1,440 | | Merchandising Revenue | $561 | | Other Revenue | $10,790 | | | | | Player Expenses | $602,134 | | Staff Expenses | $94,794 | | Other Expenses | $127,810 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,605,759 | | Total Expenses | $824,738 | | BALANCE | $784,321 | | | LAST SEASON OVERVIEW | | Attendance | 1,762,936 | | Attendance per Game | 22,895 | | Starting Balance | $3,200 | | | | | Gate Revenue | $861,090 | | Season Ticket Revenue | $831,105 | | Playoff Revenue | $0 | | Media Revenue | $1,390 | | Merchandising Revenue | $539 | | Other Revenue | $10,790 | | | | | Player Expenses | $548,326 | | Staff Expenses | $88,301 | | Other Expenses | $114,480 | | | | | Misc Expenses | -$964,058 | | | | | Total Revenue | $1,715,265 | | Total Expenses | $751,107 | | BALANCE | $3,300 | |