| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $6,155 | | Player Payroll | $56,344 | | Current Budget | $430,000 | | Projected Balance | $1,920 | | | | | Average Player Salary | $2,060 | | League Average Salary | $2,099 | | | | | Highest Paid Players: | | | 1) George Haskell | $3,140 | | 2) Augie Erickson | $2,900 | | 3) Jimmy Knepper | $2,880 | | 4) Sammy Nutter | $2,720 | | 5) King Plunkett | $2,660 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 59,692 | | Attendance per Game | 3,142 | | Starting Balance | $3,680 | | | | | Gate Revenue | $28,660 | | Season Ticket Revenue | $536,562 | | Playoff Revenue | $0 | | Media Revenue | $6,600 | | Merchandising Revenue | $928 | | Other Revenue | $0 | | | | | Player Expenses | $16,592 | | Staff Expenses | $3,750 | | Other Expenses | $21,080 | | | | | Misc Expenses | $3,960 | | | | | Total Revenue | $572,750 | | Total Expenses | $41,422 | | BALANCE | $538,968 | | | 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 | |