| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $236,150 | | Player Payroll | $1,992,385 | | Current Budget | $3,600,000 | | Projected Balance | $0 | | | | | Average Player Salary | $41,100 | | League Average Salary | $34,699 | | | | | Highest Paid Players: | | | 1) Tom Lorang | $250,000 | | 2) Tom Halliday | $100,000 | | 3) Pug White | $95,000 | | 4) Hal Adams | $87,500 | | 5) Roger Alford | $87,500 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,153,515 | | Attendance per Game | 19,888 | | Starting Balance | $136,000 | | | | | Gate Revenue | $2,639,454 | | Season Ticket Revenue | $2,054,493 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $54,544 | | Other Revenue | -$143,389 | | | | | Player Expenses | $1,428,642 | | Staff Expenses | $172,552 | | Other Expenses | $257,040 | | | | | Misc Expenses | -$10,000 | | | | | Total Revenue | $4,875,102 | | Total Expenses | $1,858,234 | | BALANCE | $3,142,868 | | | LAST SEASON OVERVIEW | | Attendance | 1,188,115 | | Attendance per Game | 14,668 | | Starting Balance | $0 | | | | | Gate Revenue | $1,972,271 | | Season Ticket Revenue | $2,181,483 | | Playoff Revenue | $0 | | Media Revenue | $250,000 | | Merchandising Revenue | $63,203 | | Other Revenue | -$143,389 | | | | | Player Expenses | $1,533,555 | | Staff Expenses | $141,018 | | Other Expenses | $130,500 | | | | | Misc Expenses | -$2,691,725 | | | | | Total Revenue | $4,632,798 | | Total Expenses | $1,805,073 | | BALANCE | $136,000 | |