| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $4,935 | | Player Payroll | $60,308 | | Current Budget | $320,000 | | Projected Balance | $1,920 | | | | | Average Player Salary | $2,249 | | League Average Salary | $2,133 | | | | | Highest Paid Players: | | | 1) Sam Francis | $2,880 | | 2) Louis Kelley | $2,880 | | 3) Fred Schebel | $2,880 | | 4) Larry Thomas | $2,880 | | 5) Chuck Knapp | $2,860 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 249,773 | | Attendance per Game | 2,523 | | Starting Balance | $3,680 | | | | | Gate Revenue | $20,306 | | Season Ticket Revenue | $447,253 | | Playoff Revenue | $0 | | Media Revenue | $5,600 | | Merchandising Revenue | $870 | | Other Revenue | $0 | | | | | Player Expenses | $17,129 | | Staff Expenses | $4,242 | | Other Expenses | $21,750 | | | | | Misc Expenses | $6,220 | | | | | Total Revenue | $474,029 | | Total Expenses | $43,121 | | BALANCE | $440,808 | | | LAST SEASON OVERVIEW | | Attendance | 249,470 | | Attendance per Game | 2,495 | | Starting Balance | $3,500 | | | | | Gate Revenue | $34,918 | | Season Ticket Revenue | $40,290 | | Playoff Revenue | $0 | | Media Revenue | $5,400 | | Merchandising Revenue | $1,400 | | Other Revenue | $0 | | | | | Player Expenses | $26,547 | | Staff Expenses | $4,294 | | Other Expenses | $10,230 | | | | | Misc Expenses | -$40,757 | | | | | Total Revenue | $82,008 | | Total Expenses | $41,071 | | BALANCE | $3,680 | |