GENERAL INFORMATION | | Team Focus | Build a Dynasty! | Staff Payroll | $220,350 | Player Payroll | $1,765,183 | Current Budget | $2,800,000 | Projected Balance | -$25,000 | | | Average Player Salary | $41,241 | League Average Salary | $37,800 | | | | 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 | 711,732 | | Attendance per Game | 18,250 | | Starting Balance | $60,000 | | | | | Gate Revenue | $833,182 | | Season Ticket Revenue | $1,235,583 | | Playoff Revenue | $0 | | Media Revenue | $42,000 | | Merchandising Revenue | $4,453 | | Other Revenue | -$60,807 | | | | | Player Expenses | $823,520 | | Staff Expenses | $122,440 | | Other Expenses | $150,000 | | | | | Misc Expenses | -$50,000 | | | | | Total Revenue | $2,054,411 | | Total Expenses | $1,095,960 | | BALANCE | $968,451 | | | 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 | -$60,807 | | | | | 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 | |