GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $128,150 | Player Payroll | $695,536 | Current Budget | $1,920,000 | Projected Balance | $1,074,386 | | | Average Player Salary | $15,393 | League Average Salary | $16,679 | | | | Highest Paid Players: | | 1) Ralph Johnson | $73,000 | 2) Bob Arman | $49,600 | 3) Chuck Lewis | $44,100 | 4) Pat Petty | $28,080 | 5) Leo Hayden | $26,520 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,319,452 | | Attendance per Game | 22,749 | | Starting Balance | $3,300 | | | | | Gate Revenue | $889,980 | | Season Ticket Revenue | $972,829 | | Playoff Revenue | $0 | | Media Revenue | $2,500 | | Merchandising Revenue | $464 | | Other Revenue | -$20,427 | | | | | Player Expenses | $522,831 | | Staff Expenses | $96,427 | | Other Expenses | $187,800 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,845,346 | | Total Expenses | $807,058 | | BALANCE | $1,041,588 | | | LAST SEASON OVERVIEW | | Attendance | 1,764,635 | | Attendance per Game | 22,917 | | Starting Balance | $3,200 | | | | | Gate Revenue | $1,086,790 | | Season Ticket Revenue | $1,083,602 | | Playoff Revenue | $0 | | Media Revenue | $2,450 | | Merchandising Revenue | $612 | | Other Revenue | -$20,427 | | | | | Player Expenses | $596,383 | | Staff Expenses | $105,323 | | Other Expenses | $164,250 | | | | | Misc Expenses | -$1,301,675 | | | | | Total Revenue | $2,167,731 | | Total Expenses | $865,956 | | BALANCE | $3,300 | |