| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $4,715 | | Player Payroll | $65,720 | | Current Budget | $390,000 | | Projected Balance | $1,920 | | | | | Average Player Salary | $1,927 | | League Average Salary | $2,033 | | | | | Highest Paid Players: | | | 1) Augie Erickson | $2,900 | | 2) King Plunkett | $2,660 | | 3) James McFann | $2,640 | | 4) Bruce Facemyer | $2,500 | | 5) Mike Fey | $2,500 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $3,680 | | | | | Gate Revenue | $28,660 | | Season Ticket Revenue | $482,662 | | Playoff Revenue | $0 | | Media Revenue | $6,600 | | Merchandising Revenue | $928 | | Other Revenue | $0 | | | | | Player Expenses | $16,592 | | Staff Expenses | $3,750 | | Other Expenses | $19,990 | | | | | Misc Expenses | $2,000 | | | | | Total Revenue | $518,850 | | Total Expenses | $40,332 | | BALANCE | $484,198 | | | LAST SEASON OVERVIEW | | Attendance | 314,619 | | Attendance per Game | 3,146 | | Starting Balance | $3,500 | | | | | Gate Revenue | $49,644 | | Season Ticket Revenue | $48,391 | | Playoff Revenue | $0 | | Media Revenue | $5,900 | | Merchandising Revenue | $1,467 | | Other Revenue | $0 | | | | | Player Expenses | $26,278 | | Staff Expenses | $5,439 | | Other Expenses | $9,910 | | | | | Misc Expenses | -$63,595 | | | | | Total Revenue | $105,402 | | Total Expenses | $41,627 | | BALANCE | $3,680 | |