| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $159,450 | | Player Payroll | $1,026,425 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $31,294 | | League Average Salary | $34,699 | | | | | Highest Paid Players: | | | 1) Stan Terry | $75,000 | | 2) Gary Preston | $66,000 | | 3) Harry Street | $65,000 | | 4) Sid Cullen | $62,000 | | 5) Jackie Daniels | $61,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 672,965 | | Attendance per Game | 11,406 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,144,848 | | Season Ticket Revenue | $1,246,071 | | Playoff Revenue | $0 | | Media Revenue | $230,000 | | Merchandising Revenue | $38,857 | | Other Revenue | $178,542 | | | | | Player Expenses | $786,757 | | Staff Expenses | $132,690 | | Other Expenses | $249,970 | | | | | Misc Expenses | $10,000 | | | | | Total Revenue | $2,838,318 | | Total Expenses | $1,169,417 | | BALANCE | $1,814,901 | | | LAST SEASON OVERVIEW | | Attendance | 880,928 | | Attendance per Game | 10,876 | | Starting Balance | $0 | | | | | Gate Revenue | $1,519,132 | | Season Ticket Revenue | $1,053,634 | | Playoff Revenue | $0 | | Media Revenue | $210,000 | | Merchandising Revenue | $42,570 | | Other Revenue | $178,542 | | | | | Player Expenses | $1,394,287 | | Staff Expenses | $133,000 | | Other Expenses | $182,200 | | | | | Misc Expenses | -$1,175,886 | | | | | Total Revenue | $3,021,373 | | Total Expenses | $1,709,487 | | BALANCE | $136,000 | |