| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $159,450 | | Player Payroll | $1,053,950 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $30,829 | | League Average Salary | $33,559 | | | | | 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 | 967,165 | | Attendance per Game | 11,940 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,703,693 | | Season Ticket Revenue | $1,246,071 | | Playoff Revenue | $0 | | Media Revenue | $230,000 | | Merchandising Revenue | $54,019 | | Other Revenue | $259,850 | | | | | Player Expenses | $1,091,885 | | Staff Expenses | $178,950 | | Other Expenses | $249,970 | | | | | Misc Expenses | $10,000 | | | | | Total Revenue | $3,493,633 | | Total Expenses | $1,520,805 | | BALANCE | $2,118,828 | | | 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 | $259,850 | | | | | 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 | |