GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $137,950 | Player Payroll | $1,373,687 | Current Budget | $1,780,000 | Projected Balance | -$33,000 | | | Average Player Salary | $28,287 | League Average Salary | $37,850 | | | | Highest Paid Players: | | 1) Frank Selander | $115,500 | 2) Rick Masters | $83,250 | 3) John Moreland | $80,000 | 4) Jimmy Blair | $75,000 | 5) Chuck Draper | $63,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 201,013 | | Attendance per Game | 9,137 | | Starting Balance | $66,000 | | | | | Gate Revenue | $192,130 | | Season Ticket Revenue | $569,751 | | Playoff Revenue | $0 | | Media Revenue | $19,000 | | Merchandising Revenue | $1,518 | | Other Revenue | $31,533 | | | | | Player Expenses | $398,021 | | Staff Expenses | $45,310 | | Other Expenses | $55,575 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $813,932 | | Total Expenses | $498,906 | | BALANCE | $381,026 | | | LAST SEASON OVERVIEW | | Attendance | 953,683 | | Attendance per Game | 12,385 | | Starting Balance | $0 | | | | | Gate Revenue | $889,389 | | Season Ticket Revenue | $712,660 | | Playoff Revenue | $0 | | Media Revenue | $18,000 | | Merchandising Revenue | $5,504 | | Other Revenue | $31,533 | | | | | Player Expenses | $1,471,294 | | Staff Expenses | $129,922 | | Other Expenses | $58,000 | | | | | Misc Expenses | -$13,449 | | | | | Total Revenue | $1,738,665 | | Total Expenses | $1,659,216 | | BALANCE | $66,000 | |