| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $167,400 | | Player Payroll | $1,200,625 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $27,516 | | League Average Salary | $34,391 | | | | | Highest Paid Players: | | | 1) Pete Bruce | $71,000 | | 2) Herm Quinn | $71,000 | | 3) Frank Bradshaw | $70,000 | | 4) Frank Eddy | $60,000 | | 5) Bob Bell | $58,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 937,020 | | Attendance per Game | 13,386 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,814,273 | | Season Ticket Revenue | $1,557,484 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $51,695 | | Other Revenue | $81,262 | | | | | Player Expenses | $1,070,981 | | Staff Expenses | $150,099 | | Other Expenses | $130,200 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,774,714 | | Total Expenses | $1,351,280 | | BALANCE | $2,559,434 | | | LAST SEASON OVERVIEW | | Attendance | 1,270,865 | | Attendance per Game | 15,690 | | Starting Balance | $0 | | | | | Gate Revenue | $2,356,433 | | Season Ticket Revenue | $1,691,083 | | Playoff Revenue | $0 | | Media Revenue | $250,000 | | Merchandising Revenue | $54,468 | | Other Revenue | $81,262 | | | | | Player Expenses | $1,265,834 | | Staff Expenses | $161,474 | | Other Expenses | $92,200 | | | | | Misc Expenses | -$2,741,543 | | | | | Total Revenue | $4,397,051 | | Total Expenses | $1,519,508 | | BALANCE | $136,000 | |