| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $11,115 | | Player Payroll | $68,848 | | Current Budget | $254,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,649 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) James Schlader | $4,800 | | 2) Gavvy Hubbard | $3,800 | | 3) Vin Dorsey | $3,600 | | 4) Tom Spongberg | $3,600 | | 5) Gary Baird | $3,500 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 424,332 | | Attendance per Game | 5,511 | | Starting Balance | $5,600 | | | | | Gate Revenue | $123,779 | | Season Ticket Revenue | $105,245 | | Playoff Revenue | $0 | | Media Revenue | $14,900 | | Merchandising Revenue | $3,396 | | Other Revenue | -$270 | | | | | Player Expenses | $69,713 | | Staff Expenses | $12,565 | | Other Expenses | $30,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $247,050 | | Total Expenses | $112,278 | | BALANCE | $140,372 | | | LAST SEASON OVERVIEW | | Attendance | 439,374 | | Attendance per Game | 5,706 | | Starting Balance | $5,300 | | | | | Gate Revenue | $141,577 | | Season Ticket Revenue | $92,337 | | Playoff Revenue | $0 | | Media Revenue | $14,700 | | Merchandising Revenue | $3,099 | | Other Revenue | -$270 | | | | | Player Expenses | $63,406 | | Staff Expenses | $7,849 | | Other Expenses | $25,150 | | | | | Misc Expenses | -$147,947 | | | | | Total Revenue | $244,652 | | Total Expenses | $96,405 | | BALANCE | $5,600 | |