GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $192,350 | Player Payroll | $1,953,654 | Current Budget | $2,600,000 | Projected Balance | -$48,000 | | | Average Player Salary | $50,727 | League Average Salary | $37,850 | | | | Highest Paid Players: | | 1) Ken Newman | $187,500 | 2) Hank Williams | $186,000 | 3) Beau McClellan | $158,600 | 4) Charlie Rogers | $119,500 | 5) Al Farmer | $112,200 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 369,982 | | Attendance per Game | 16,817 | | Starting Balance | $66,000 | | | | | Gate Revenue | $424,715 | | Season Ticket Revenue | $1,038,525 | | Playoff Revenue | $0 | | Media Revenue | $28,000 | | Merchandising Revenue | $2,205 | | Other Revenue | -$10,315 | | | | | Player Expenses | $572,366 | | Staff Expenses | $102,707 | | Other Expenses | $78,000 | | | | | Misc Expenses | -$32,000 | | | | | Total Revenue | $1,483,130 | | Total Expenses | $753,073 | | BALANCE | $764,057 | | | LAST SEASON OVERVIEW | | Attendance | 1,497,263 | | Attendance per Game | 19,445 | | Starting Balance | $63,000 | | | | | Gate Revenue | $1,651,007 | | Season Ticket Revenue | $1,264,529 | | Playoff Revenue | $0 | | Media Revenue | $27,000 | | Merchandising Revenue | $7,401 | | Other Revenue | -$10,315 | | | | | Player Expenses | $2,195,405 | | Staff Expenses | $177,000 | | Other Expenses | $132,800 | | | | | Misc Expenses | -$432,464 | | | | | Total Revenue | $2,940,669 | | Total Expenses | $2,505,205 | | BALANCE | $66,000 | |