| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $147,200 | | Player Payroll | $1,078,460 | | Current Budget | $3,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $31,856 | | League Average Salary | $34,699 | | | | | Highest Paid Players: | | | 1) Jim Stogner | $87,500 | | 2) Jay Dynes | $75,000 | | 3) Harry Dellinger | $74,000 | | 4) Bud Cormier | $64,000 | | 5) Tom Gerke | $64,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,213,317 | | Attendance per Game | 19,570 | | Starting Balance | $136,000 | | | | | Gate Revenue | $2,977,640 | | Season Ticket Revenue | $2,133,303 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $53,459 | | Other Revenue | -$251,230 | | | | | Player Expenses | $750,004 | | Staff Expenses | $112,811 | | Other Expenses | $173,195 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $5,183,172 | | Total Expenses | $1,036,010 | | BALANCE | $4,283,162 | | | LAST SEASON OVERVIEW | | Attendance | 1,431,725 | | Attendance per Game | 17,676 | | Starting Balance | $0 | | | | | Gate Revenue | $2,936,684 | | Season Ticket Revenue | $1,853,010 | | Playoff Revenue | $431,538 | | Media Revenue | $250,000 | | Merchandising Revenue | $57,246 | | Other Revenue | -$251,230 | | | | | Player Expenses | $1,220,809 | | Staff Expenses | $120,499 | | Other Expenses | $108,000 | | | | | Misc Expenses | -$3,809,350 | | | | | Total Revenue | $5,394,658 | | Total Expenses | $1,449,308 | | BALANCE | $136,000 | |