GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $153,355 | Player Payroll | $1,565,926 | Current Budget | $1,900,000 | Projected Balance | -$132,000 | | | Average Player Salary | $37,836 | League Average Salary | $37,850 | | | | Highest Paid Players: | | 1) Foster Sherman | $116,600 | 2) Tom Lorang | $110,000 | 3) Bob Ball | $104,000 | 4) Joe Holland | $101,650 | 5) Jim Stewart | $100,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 257,345 | | Attendance per Game | 11,189 | | Starting Balance | $66,000 | | | | | Gate Revenue | $248,141 | | Season Ticket Revenue | $719,968 | | Playoff Revenue | $0 | | Media Revenue | $29,000 | | Merchandising Revenue | $1,840 | | Other Revenue | $16,177 | | | | | Player Expenses | $508,199 | | Staff Expenses | $44,811 | | Other Expenses | $266,760 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,015,126 | | Total Expenses | $819,770 | | BALANCE | $261,356 | | | LAST SEASON OVERVIEW | | Attendance | 1,123,381 | | Attendance per Game | 14,589 | | Starting Balance | $0 | | | | | Gate Revenue | $1,252,283 | | Season Ticket Revenue | $816,616 | | Playoff Revenue | $0 | | Media Revenue | $26,000 | | Merchandising Revenue | $5,705 | | Other Revenue | $16,177 | | | | | Player Expenses | $1,560,507 | | Staff Expenses | $155,802 | | Other Expenses | $54,000 | | | | | Misc Expenses | -$311,427 | | | | | Total Revenue | $2,147,736 | | Total Expenses | $1,770,309 | | BALANCE | $66,000 | |