GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $88,385 | Player Payroll | $547,405 | Current Budget | $1,600,000 | Projected Balance | $1,171,658 | | | Average Player Salary | $14,867 | League Average Salary | $14,900 | | | | Highest Paid Players: | | 1) Harry Barrell | $62,975 | 2) Billy Dalton | $45,600 | 3) Rip Curry | $35,175 | 4) Buddy Schneider | $33,165 | 5) Ray Dalpman | $32,395 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 522,523 | | Attendance per Game | 23,751 | | Starting Balance | $3,200 | | | | | Gate Revenue | $264,099 | | Season Ticket Revenue | $831,105 | | Playoff Revenue | $0 | | Media Revenue | $1,390 | | Merchandising Revenue | $154 | | Other Revenue | $18,294 | | | | | Player Expenses | $185,901 | | Staff Expenses | $29,844 | | Other Expenses | $57,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,115,042 | | Total Expenses | $272,745 | | BALANCE | $845,497 | | | LAST SEASON OVERVIEW | | Attendance | 1,824,675 | | Attendance per Game | 23,697 | | Starting Balance | $5,880 | | | | | Gate Revenue | $980,887 | | Season Ticket Revenue | $770,681 | | Playoff Revenue | $0 | | Media Revenue | $1,150 | | Merchandising Revenue | $462 | | Other Revenue | $18,294 | | | | | Player Expenses | $547,922 | | Staff Expenses | $92,370 | | Other Expenses | $105,550 | | | | | Misc Expenses | -$1,003,604 | | | | | Total Revenue | $1,746,766 | | Total Expenses | $745,842 | | BALANCE | $3,200 | |