GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $167,050 | Player Payroll | $1,250,535 | Current Budget | $1,800,000 | Projected Balance | $36,630 | | | Average Player Salary | $35,655 | League Average Salary | $37,850 | | | | Highest Paid Players: | | 1) Harry Swain | $123,600 | 2) Garland Phelps | $92,650 | 3) Ralph Hanson | $75,750 | 4) Eddie Martin | $75,375 | 5) Andy Gilman | $65,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 240,131 | | Attendance per Game | 10,440 | | Starting Balance | $370 | | | | | Gate Revenue | $194,006 | | Season Ticket Revenue | $676,870 | | Playoff Revenue | $0 | | Media Revenue | $17,100 | | Merchandising Revenue | $1,796 | | Other Revenue | $18,377 | | | | | Player Expenses | $373,053 | | Staff Expenses | $48,813 | | Other Expenses | $113,000 | | | | | Misc Expenses | -$24,000 | | | | | Total Revenue | $908,149 | | Total Expenses | $534,866 | | BALANCE | $349,653 | | | LAST SEASON OVERVIEW | | Attendance | 1,001,711 | | Attendance per Game | 13,009 | | Starting Balance | $0 | | | | | Gate Revenue | $811,868 | | Season Ticket Revenue | $822,791 | | Playoff Revenue | $0 | | Media Revenue | $15,200 | | Merchandising Revenue | $5,794 | | Other Revenue | $18,377 | | | | | Player Expenses | $1,458,582 | | Staff Expenses | $168,402 | | Other Expenses | $149,000 | | | | | Misc Expenses | -$11,482 | | | | | Total Revenue | $1,787,836 | | Total Expenses | $1,775,984 | | BALANCE | $370 | |