| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! | | Staff Payroll | $234,150 | | Player Payroll | $1,799,759 | | Current Budget | $2,600,000 | | Projected Balance | $0 | | | | | Average Player Salary | $36,945 | | League Average Salary | $42,760 | | | | | Highest Paid Players: | | | 1) Dewey Allcock | $132,000 | | 2) Ralph Barrell | $107,000 | | 3) Floyd Warner | $101,000 | | 4) Sy Dunn | $100,000 | | 5) Lou Allen | $93,600 |
| | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,374,430 | | Attendance per Game | 17,398 | | Starting Balance | $70,000 | | | | | Gate Revenue | $1,581,862 | | Season Ticket Revenue | $942,941 | | Playoff Revenue | $0 | | Media Revenue | $33,500 | | Merchandising Revenue | $14,957 | | Other Revenue | -$88,306 | | | | | Player Expenses | $1,672,695 | | Staff Expenses | $213,007 | | Other Expenses | $235,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,484,954 | | Total Expenses | $2,120,702 | | BALANCE | $434,252 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 1,239,447 | | Attendance per Game | 15,302 | | Starting Balance | $66,000 | | | | | Gate Revenue | $1,327,720 | | Season Ticket Revenue | $903,201 | | Playoff Revenue | $0 | | Media Revenue | $19,500 | | Merchandising Revenue | $7,045 | | Other Revenue | -$88,306 | | | | | Player Expenses | $1,778,003 | | Staff Expenses | $213,399 | | Other Expenses | $155,000 | | | | | Misc Expenses | -$71,763 | | | | | Total Revenue | $2,222,165 | | Total Expenses | $2,146,402 | | BALANCE | $70,000 | |
