GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $139,950 | Player Payroll | $1,790,193 | Current Budget | $1,700,000 | Projected Balance | -$59,000 | | | Average Player Salary | $34,765 | League Average Salary | $43,682 | | | | Highest Paid Players: | | 1) Pat Simon | $115,500 | 2) Chuck Draper | $93,600 | 3) Frank Selander | $88,400 | 4) Jimmy Blair | $85,000 | 5) Mike Whisman | $85,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 332,218 | | Attendance per Game | 10,717 | | Starting Balance | $36,000 | | | | | Gate Revenue | $360,683 | | Season Ticket Revenue | $626,153 | | Playoff Revenue | $0 | | Media Revenue | $41,000 | | Merchandising Revenue | $4,595 | | Other Revenue | $30,801 | | | | | Player Expenses | $689,669 | | Staff Expenses | $58,424 | | Other Expenses | $57,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,063,232 | | Total Expenses | $805,093 | | BALANCE | $294,139 | | | LAST SEASON OVERVIEW | | Attendance | 788,626 | | Attendance per Game | 9,736 | | Starting Balance | $66,000 | | | | | Gate Revenue | $831,165 | | Season Ticket Revenue | $569,751 | | Playoff Revenue | $0 | | Media Revenue | $19,000 | | Merchandising Revenue | $5,447 | | Other Revenue | $30,801 | | | | | Player Expenses | $1,354,067 | | Staff Expenses | $143,533 | | Other Expenses | $55,575 | | | | | Misc Expenses | $53,047 | | | | | Total Revenue | $1,470,128 | | Total Expenses | $1,553,175 | | BALANCE | $36,000 | |