| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $8,300 | | Player Payroll | $73,384 | | Current Budget | $116,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,669 | | League Average Salary | $2,520 | | | | | Highest Paid Players: | | | 1) Marty Keegan | $5,000 | | 2) Henry Wilson | $4,200 | | 3) Floyd Ackers | $3,700 | | 4) Charles Powell | $3,540 | | 5) Ed Fleury | $3,300 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 28,355 | | Attendance per Game | 3,544 | | Starting Balance | $5,600 | | | | | Gate Revenue | $9,036 | | Season Ticket Revenue | $29,503 | | Playoff Revenue | $0 | | Media Revenue | $9,800 | | Merchandising Revenue | $144 | | Other Revenue | $1,896 | | | | | Player Expenses | $7,526 | | Staff Expenses | $862 | | Other Expenses | $20,910 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $50,379 | | Total Expenses | $29,298 | | BALANCE | $26,681 | | | LAST SEASON OVERVIEW | | Attendance | 234,580 | | Attendance per Game | 3,046 | | Starting Balance | $5,300 | | | | | Gate Revenue | $65,372 | | Season Ticket Revenue | $33,079 | | Playoff Revenue | $0 | | Media Revenue | $9,600 | | Merchandising Revenue | $1,540 | | Other Revenue | $1,896 | | | | | Player Expenses | $63,899 | | Staff Expenses | $10,200 | | Other Expenses | $21,140 | | | | | Misc Expenses | -$24,193 | | | | | Total Revenue | $119,732 | | Total Expenses | $95,239 | | BALANCE | $5,600 | |