GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $220,350 | Player Payroll | $1,886,930 | Current Budget | $2,760,000 | Projected Balance | -$55,000 | | | Average Player Salary | $42,885 | League Average Salary | $38,849 | | | | Highest Paid Players: | | 1) Ed Bloom | $184,800 | 2) Dick Champ | $132,000 | 3) Vern Osborne | $132,000 | 4) Rod Shearer | $113,000 | 5) Jack Halbur | $104,500 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $60,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $917,066 | | Playoff Revenue | $0 | | Media Revenue | $42,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $20,850 | | Other Expenses | $150,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $959,066 | | Total Expenses | $170,850 | | BALANCE | $848,216 | | | LAST SEASON OVERVIEW | | Attendance | 1,498,081 | | Attendance per Game | 19,456 | | Starting Balance | $63,000 | | | | | Gate Revenue | $1,836,765 | | Season Ticket Revenue | $1,444,966 | | Playoff Revenue | $0 | | Media Revenue | $34,000 | | Merchandising Revenue | $7,985 | | Other Revenue | $0 | | | | | Player Expenses | $2,111,705 | | Staff Expenses | $177,499 | | Other Expenses | $113,300 | | | | | Misc Expenses | -$883,888 | | | | | Total Revenue | $3,283,392 | | Total Expenses | $2,402,504 | | BALANCE | $60,000 | |