| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,565 | | Player Payroll | $33,090 | | Current Budget | $800,000 | | Projected Balance | $785,610 | | | | | Average Player Salary | $1,324 | | League Average Salary | $1,238 | | | | | Highest Paid Players: | | | 1) Billy Newton | $1,640 | | 2) Ed Alwes | $1,600 | | 3) Al Burns | $1,600 | | 4) Mike Hare | $1,600 | | 5) Dick Hurst | $1,600 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | | | Starting Balance | $675 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $803,005 | | Playoff Revenue | $0 | | Media Revenue | $8,500 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $1,600 | | Other Expenses | $3,750 | | | | | Misc Expenses | $3,846 | | | | | Total Revenue | $811,505 | | Total Expenses | $5,350 | | BALANCE | $810,676 | | | LAST SEASON OVERVIEW | | Attendance | 83,440 | | Attendance per Game | 1,192 | | Starting Balance | $0 | | | | | Gate Revenue | $8,185 | | Season Ticket Revenue | $9,596 | | Playoff Revenue | $0 | | Media Revenue | $8,500 | | Merchandising Revenue | $3,332 | | Other Revenue | $0 | | | | | Player Expenses | $7,164 | | Staff Expenses | $0 | | Other Expenses | $0 | | | | | Misc Expenses | -$21,774 | | | | | Total Revenue | $29,613 | | Total Expenses | $7,164 | | BALANCE | $675 | |