GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $172,550 | Player Payroll | $1,450,567 | Current Budget | $1,680,000 | Projected Balance | $5,500 | | | Average Player Salary | $36,422 | League Average Salary | $42,760 | | | | Highest Paid Players: | | 1) Ham Flanders | $126,000 | 2) Garland Phelps | $101,650 | 3) Andy Gilman | $100,000 | 4) Harry Swain | $91,800 | 5) Bob Vernon | $85,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 889,307 | | Attendance per Game | 10,979 | | Starting Balance | $0 | | | | | Gate Revenue | $770,273 | | Season Ticket Revenue | $709,330 | | Playoff Revenue | $0 | | Media Revenue | $31,100 | | Merchandising Revenue | $13,228 | | Other Revenue | $59,008 | | | | | Player Expenses | $1,345,896 | | Staff Expenses | $160,833 | | Other Expenses | $73,525 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,582,939 | | Total Expenses | $1,580,254 | | BALANCE | $2,685 | | | LAST SEASON OVERVIEW | | Attendance | 823,641 | | Attendance per Game | 10,168 | | Starting Balance | $370 | | | | | Gate Revenue | $682,048 | | Season Ticket Revenue | $676,870 | | Playoff Revenue | $0 | | Media Revenue | $17,100 | | Merchandising Revenue | $6,100 | | Other Revenue | $59,008 | | | | | Player Expenses | $1,242,369 | | Staff Expenses | $173,540 | | Other Expenses | $113,000 | | | | | Misc Expenses | $54,232 | | | | | Total Revenue | $1,474,307 | | Total Expenses | $1,528,909 | | BALANCE | $0 | |