| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $10,335 | | Player Payroll | $68,728 | | Current Budget | $320,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,380 | | League Average Salary | $2,485 | | | | | 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 | 552,356 | | Attendance per Game | 7,173 | | Starting Balance | $5,600 | | | | | Gate Revenue | $186,336 | | Season Ticket Revenue | $128,418 | | Playoff Revenue | $0 | | Media Revenue | $19,900 | | Merchandising Revenue | $3,773 | | Other Revenue | -$11,493 | | | | | Player Expenses | $67,780 | | Staff Expenses | $12,235 | | Other Expenses | $40,040 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $326,934 | | Total Expenses | $120,055 | | BALANCE | $212,479 | | | 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 | -$11,493 | | | | | 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 | |