| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $11,830 | | Player Payroll | $70,508 | | Current Budget | $210,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,710 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) Ron Thiel | $4,600 | | 2) Jack Pette | $4,200 | | 3) Charles Heim | $4,000 | | 4) Mike Goodwin | $3,800 | | 5) Mike Hartmann | $3,600 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 544,664 | | Attendance per Game | 7,074 | | Starting Balance | $5,600 | | | | | Gate Revenue | $187,764 | | Season Ticket Revenue | $106,245 | | Playoff Revenue | $51,262 | | Media Revenue | $13,400 | | Merchandising Revenue | $3,181 | | Other Revenue | -$15,873 | | | | | Player Expenses | $71,219 | | Staff Expenses | $11,829 | | Other Expenses | $17,500 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $345,979 | | Total Expenses | $100,548 | | BALANCE | $251,031 | | | LAST SEASON OVERVIEW | | Attendance | 480,949 | | Attendance per Game | 6,246 | | Starting Balance | $5,300 | | | | | Gate Revenue | $159,332 | | Season Ticket Revenue | $82,825 | | Playoff Revenue | $39,368 | | Media Revenue | $13,200 | | Merchandising Revenue | $2,849 | | Other Revenue | -$15,873 | | | | | Player Expenses | $64,757 | | Staff Expenses | $10,679 | | Other Expenses | $20,370 | | | | | Misc Expenses | -$189,999 | | | | | Total Revenue | $286,105 | | Total Expenses | $95,806 | | BALANCE | $5,600 | |