GENERAL INFORMATION | | Team Focus | | Staff Payroll | $138,840 | Player Payroll | $709,269 | Current Budget | $2,000,000 | Projected Balance | $961,444 | | | Average Player Salary | $15,491 | League Average Salary | $16,557 | | | | Highest Paid Players: | | 1) Carl Potter | $72,000 | 2) Edwin Hackberry | $69,000 | 3) Del Johnson | $43,870 | 4) Stan Kleminski | $32,000 | 5) Tommy Griffin | $27,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,701,819 | | Attendance per Game | 22,102 | | Starting Balance | $3,300 | | | | | Gate Revenue | $1,058,923 | | Season Ticket Revenue | $983,158 | | Playoff Revenue | $0 | | Media Revenue | $1,370 | | Merchandising Revenue | $616 | | Other Revenue | -$32,310 | | | | | Player Expenses | $725,317 | | Staff Expenses | $139,225 | | Other Expenses | $202,500 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,011,757 | | Total Expenses | $1,067,042 | | BALANCE | $948,015 | | | LAST SEASON OVERVIEW | | Attendance | 1,851,990 | | Attendance per Game | 24,052 | | Starting Balance | $3,200 | | | | | Gate Revenue | $1,260,451 | | Season Ticket Revenue | $869,214 | | Playoff Revenue | $0 | | Media Revenue | $1,320 | | Merchandising Revenue | $573 | | Other Revenue | -$32,310 | | | | | Player Expenses | $596,365 | | Staff Expenses | $126,750 | | Other Expenses | $205,680 | | | | | Misc Expenses | -$1,135,747 | | | | | Total Revenue | $2,064,642 | | Total Expenses | $928,795 | | BALANCE | $3,300 | |