| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $182,100 | | Player Payroll | $883,350 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $23,935 | | League Average Salary | $33,559 | | | | | Highest Paid Players: | | | 1) Red Burtch | $70,000 | | 2) Harry Myers | $64,000 | | 3) Jim Teal | $55,000 | | 4) Art Gates | $53,000 | | 5) Earl Frazee | $49,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,047,224 | | Attendance per Game | 12,929 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,834,674 | | Season Ticket Revenue | $1,411,630 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $57,864 | | Other Revenue | $179,919 | | | | | Player Expenses | $945,063 | | Staff Expenses | $182,100 | | Other Expenses | $243,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,754,087 | | Total Expenses | $1,370,163 | | BALANCE | $2,519,924 | | | LAST SEASON OVERVIEW | | Attendance | 1,081,700 | | Attendance per Game | 13,354 | | Starting Balance | $0 | | | | | Gate Revenue | $1,636,502 | | Season Ticket Revenue | $1,598,331 | | Playoff Revenue | $0 | | Media Revenue | $230,000 | | Merchandising Revenue | $54,378 | | Other Revenue | $179,919 | | | | | Player Expenses | $1,280,518 | | Staff Expenses | $176,999 | | Other Expenses | $150,700 | | | | | Misc Expenses | -$1,956,964 | | | | | Total Revenue | $3,701,181 | | Total Expenses | $1,608,217 | | BALANCE | $136,000 | |