GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $144,345 | Player Payroll | $494,324 | Current Budget | $462,000 | Projected Balance | -$141,081 | | | Average Player Salary | $11,000 | League Average Salary | $10,813 | | | | Highest Paid Players: | | 1) Eddie Hite | $27,000 | 2) Ray Cochran | $26,400 | 3) Gary Carmichael | $25,000 | 4) Cliff Ray | $24,000 | 5) Eli Panneton | $23,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 713,892 | | Attendance per Game | 9,271 | | | | | Gate Revenue | $283,266 | | Season Ticket Revenue | $209,203 | | Playoff Revenue | $0 | | Media Revenue | $850 | | Merchandising Revenue | $385 | | Revenue Sharing | $35,988 | | CASH | -$24,300 | | | | | Player Expenses | $508,085 | | Staff Expenses | $144,345 | | | | | BALANCE | -$165,881 | | | LAST SEASON OVERVIEW | | Attendance | 592,505 | | Attendance per Game | 7,695 | | | | | Gate Revenue | $251,578 | | Season Ticket Revenue | $192,709 | | Playoff Revenue | $0 | | Media Revenue | $800 | | Merchandising Revenue | $385 | | Revenue Sharing | $65,235 | | CASH | $4,680 | | | | | Player Expenses | $363,249 | | Staff Expenses | $187,834 | | | | | BALANCE | -$175,563 | |