| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $179,000 | | Player Payroll | $1,393,900 | | Current Budget | $4,000,000 | | Projected Balance | $0 | | | | | Average Player Salary | $34,381 | | League Average Salary | $34,699 | | | | | Highest Paid Players: | | | 1) Pete Meissner | $78,000 | | 2) Jimmy Blair | $76,000 | | 3) Eddie Kellum | $68,000 | | 4) Heinie Schmidt | $61,000 | | 5) Adolph Young | $60,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,155,829 | | Attendance per Game | 20,278 | | Starting Balance | $136,000 | | | | | Gate Revenue | $2,937,875 | | Season Ticket Revenue | $2,066,519 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $47,477 | | Other Revenue | -$171,375 | | | | | Player Expenses | $1,125,282 | | Staff Expenses | $131,487 | | Other Expenses | $130,050 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $5,150,496 | | Total Expenses | $1,386,819 | | BALANCE | $3,899,677 | | | LAST SEASON OVERVIEW | | Attendance | 1,624,215 | | Attendance per Game | 20,052 | | Starting Balance | $0 | | | | | Gate Revenue | $3,676,539 | | Season Ticket Revenue | $2,141,913 | | Playoff Revenue | $588,789 | | Media Revenue | $250,000 | | Merchandising Revenue | $61,842 | | Other Revenue | -$171,375 | | | | | Player Expenses | $1,648,805 | | Staff Expenses | $184,499 | | Other Expenses | $95,600 | | | | | Misc Expenses | -$4,430,363 | | | | | Total Revenue | $6,495,267 | | Total Expenses | $1,928,904 | | BALANCE | $136,000 | |