GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $224,050 | Player Payroll | $1,882,880 | Current Budget | $2,400,000 | Projected Balance | -$73,000 | | | Average Player Salary | $40,932 | League Average Salary | $37,850 | | | | Highest Paid Players: | | 1) Jerry McMillan | $135,600 | 2) Andy Logue | $115,500 | 3) Jack Gibson | $108,300 | 4) Henry Watson | $98,100 | 5) Hank Walker | $87,550 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 369,607 | | Attendance per Game | 16,800 | | Starting Balance | $66,000 | | | | | Gate Revenue | $473,278 | | Season Ticket Revenue | $930,776 | | Playoff Revenue | $0 | | Media Revenue | $37,000 | | Merchandising Revenue | $2,024 | | Other Revenue | -$9,973 | | | | | Player Expenses | $559,072 | | Staff Expenses | $90,469 | | Other Expenses | $264,670 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,433,105 | | Total Expenses | $914,211 | | BALANCE | $584,894 | | | LAST SEASON OVERVIEW | | Attendance | 1,301,806 | | Attendance per Game | 16,907 | | Starting Balance | $63,000 | | | | | Gate Revenue | $1,520,566 | | Season Ticket Revenue | $1,098,356 | | Playoff Revenue | $0 | | Media Revenue | $36,000 | | Merchandising Revenue | $6,778 | | Other Revenue | -$9,973 | | | | | Player Expenses | $2,051,839 | | Staff Expenses | $163,237 | | Other Expenses | $147,900 | | | | | Misc Expenses | -$337,982 | | | | | Total Revenue | $2,703,958 | | Total Expenses | $2,362,976 | | BALANCE | $66,000 | |