| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $211,900 | | Player Payroll | $1,967,310 | | Current Budget | $4,000,000 | | Projected Balance | $0 | | | | | Average Player Salary | $44,401 | | League Average Salary | $35,587 | | | | | Highest Paid Players: | | | 1) Ralph Barrell | $100,000 | | 2) Bobby Garrison | $100,000 | | 3) Bob Griffin | $92,500 | | 4) George Dunnigan | $87,500 | | 5) Ed Bogan | $75,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 360,906 | | Attendance per Game | 18,995 | | Starting Balance | $136,000 | | | | | Gate Revenue | $805,121 | | Season Ticket Revenue | $2,337,312 | | Playoff Revenue | $0 | | Media Revenue | $340,000 | | Merchandising Revenue | $18,468 | | Other Revenue | -$38,488 | | | | | Player Expenses | $463,172 | | Staff Expenses | $52,705 | | Other Expenses | $140,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,462,413 | | Total Expenses | $655,877 | | BALANCE | $2,942,536 | | | LAST SEASON OVERVIEW | | Attendance | 1,948,962 | | Attendance per Game | 24,061 | | Starting Balance | $0 | | | | | Gate Revenue | $4,201,201 | | Season Ticket Revenue | $3,541,792 | | Playoff Revenue | $0 | | Media Revenue | $320,000 | | Merchandising Revenue | $83,754 | | Other Revenue | -$38,488 | | | | | Player Expenses | $1,768,477 | | Staff Expenses | $191,997 | | Other Expenses | $102,300 | | | | | Misc Expenses | -$5,596,857 | | | | | Total Revenue | $7,795,631 | | Total Expenses | $2,062,774 | | BALANCE | $136,000 | |