| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $6,705 | | Player Payroll | $59,932 | | Current Budget | $95,000 | | Projected Balance | -$3,700 | | | | | Average Player Salary | $2,205 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) Larry Wurth | $3,400 | | 2) Henry Sander | $3,100 | | 3) Evan Huggett | $3,000 | | 4) Charlie Shanafelt | $3,000 | | 5) Art Williams | $2,900 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 210,677 | | Attendance per Game | 2,736 | | Starting Balance | $4,700 | | | | | Gate Revenue | $55,346 | | Season Ticket Revenue | $28,044 | | Playoff Revenue | $0 | | Media Revenue | $5,450 | | Merchandising Revenue | $1,386 | | Other Revenue | $3,607 | | | | | Player Expenses | $60,008 | | Staff Expenses | $6,704 | | Other Expenses | $25,780 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $93,833 | | Total Expenses | $92,492 | | BALANCE | $6,041 | | | LAST SEASON OVERVIEW | | Attendance | 202,289 | | Attendance per Game | 2,627 | | Starting Balance | -$750 | | | | | Gate Revenue | $52,190 | | Season Ticket Revenue | $23,388 | | Playoff Revenue | $0 | | Media Revenue | $5,190 | | Merchandising Revenue | $1,309 | | Other Revenue | $3,607 | | | | | Player Expenses | $57,921 | | Staff Expenses | $5,447 | | Other Expenses | $10,061 | | | | | Misc Expenses | -$7,428 | | | | | Total Revenue | $86,307 | | Total Expenses | $73,429 | | BALANCE | $4,700 | |