| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $167,400 | | Player Payroll | $1,194,225 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $27,373 | | League Average Salary | $33,559 | | | | | 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 | 1,090,582 | | Attendance per Game | 13,464 | | Starting Balance | $136,000 | | | | | Gate Revenue | $2,127,072 | | Season Ticket Revenue | $1,557,484 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $59,888 | | Other Revenue | $135,868 | | | | | Player Expenses | $1,246,936 | | Staff Expenses | $174,899 | | Other Expenses | $130,200 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $4,150,312 | | Total Expenses | $1,552,035 | | BALANCE | $2,734,277 | | | 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 | $135,868 | | | | | 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 | |