| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $11,260 | | Player Payroll | $65,004 | | Current Budget | $170,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,457 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) Johnny Brockman | $5,100 | | 2) Charlie Dyer | $4,100 | | 3) Dave Leach | $3,400 | | 4) Ted Smith | $3,400 | | 5) Pete Sheridan | $3,300 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 212,728 | | Attendance per Game | 2,763 | | Starting Balance | $5,600 | | | | | Gate Revenue | $42,851 | | Season Ticket Revenue | $52,759 | | Playoff Revenue | $0 | | Media Revenue | $5,450 | | Merchandising Revenue | $2,086 | | Other Revenue | $6,098 | | | | | Player Expenses | $64,779 | | Staff Expenses | $11,259 | | Other Expenses | $23,200 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $109,244 | | Total Expenses | $99,238 | | BALANCE | $15,606 | | | LAST SEASON OVERVIEW | | Attendance | 271,630 | | Attendance per Game | 3,528 | | Starting Balance | $5,300 | | | | | Gate Revenue | $62,606 | | Season Ticket Revenue | $55,352 | | Playoff Revenue | $0 | | Media Revenue | $5,250 | | Merchandising Revenue | $2,140 | | Other Revenue | $6,098 | | | | | Player Expenses | $70,179 | | Staff Expenses | $8,399 | | Other Expenses | $20,970 | | | | | Misc Expenses | -$27,242 | | | | | Total Revenue | $127,090 | | Total Expenses | $99,548 | | BALANCE | $5,600 | |