GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $169,800 | Player Payroll | $1,309,346 | Current Budget | $1,700,000 | Projected Balance | $125,000 | | | Average Player Salary | $42,873 | League Average Salary | $42,760 | | | | Highest Paid Players: | | 1) Tom Lorang | $147,000 | 2) Bob Ball | $113,300 | 3) Jim Stewart | $110,000 | 4) Howdy Oakes | $80,000 | 5) Owen Lantz | $78,750 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,013,540 | | Attendance per Game | 12,830 | | Starting Balance | -$70,000 | | | | | Gate Revenue | $1,156,076 | | Season Ticket Revenue | $654,037 | | Playoff Revenue | $0 | | Media Revenue | $43,000 | | Merchandising Revenue | $12,265 | | Other Revenue | $20,191 | | | | | Player Expenses | $1,194,434 | | Staff Expenses | $159,261 | | Other Expenses | $220,000 | | | | | Misc Expenses | $50,000 | | | | | Total Revenue | $1,885,569 | | Total Expenses | $1,573,695 | | BALANCE | $291,874 | | | LAST SEASON OVERVIEW | | Attendance | 921,895 | | Attendance per Game | 11,381 | | Starting Balance | $66,000 | | | | | Gate Revenue | $939,355 | | Season Ticket Revenue | $719,968 | | Playoff Revenue | $0 | | Media Revenue | $29,000 | | Merchandising Revenue | $6,160 | | Other Revenue | $20,191 | | | | | Player Expenses | $1,587,770 | | Staff Expenses | $153,354 | | Other Expenses | $266,760 | | | | | Misc Expenses | $127,331 | | | | | Total Revenue | $1,744,553 | | Total Expenses | $2,007,884 | | BALANCE | -$70,000 | |