| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $8,600 | | Player Payroll | $68,600 | | Current Budget | $320,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,450 | | League Average Salary | $2,504 | | | | | Highest Paid Players: | | | 1) Steve Ryan | $4,200 | | 2) Bob Foust | $3,900 | | 3) Fred Hamm | $3,600 | | 4) George Schutte | $3,500 | | 5) Bob Kohler | $3,300 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $5,600 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $19,900 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $1,900 | | Other Expenses | $21,100 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $19,900 | | Total Expenses | $23,000 | | BALANCE | $2,500 | | | LAST SEASON OVERVIEW | | Attendance | 485,622 | | Attendance per Game | 6,307 | | Starting Balance | $5,300 | | | | | Gate Revenue | $183,373 | | Season Ticket Revenue | $126,099 | | Playoff Revenue | $0 | | Media Revenue | $19,700 | | Merchandising Revenue | $3,542 | | Other Revenue | $0 | | | | | Player Expenses | $64,320 | | Staff Expenses | $8,849 | | Other Expenses | $23,050 | | | | | Misc Expenses | -$221,504 | | | | | Total Revenue | $318,023 | | Total Expenses | $96,219 | | BALANCE | $5,600 | |