| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $214,400 | | Player Payroll | $1,983,835 | | Current Budget | $4,000,000 | | Projected Balance | $0 | | | | | Average Player Salary | $43,542 | | League Average Salary | $33,559 | | | | | 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 | 1,470,767 | | Attendance per Game | 18,158 | | Starting Balance | $136,000 | | | | | Gate Revenue | $3,177,984 | | Season Ticket Revenue | $2,337,312 | | Playoff Revenue | $0 | | Media Revenue | $340,000 | | Merchandising Revenue | $78,466 | | Other Revenue | -$104,595 | | | | | Player Expenses | $1,978,020 | | Staff Expenses | $219,504 | | Other Expenses | $177,040 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $5,829,167 | | Total Expenses | $2,374,564 | | BALANCE | $3,590,603 | | | 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 | -$104,595 | | | | | 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 | |