| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $162,500 | | Player Payroll | $1,386,825 | | Current Budget | $3,000,000 | | Projected Balance | $0 | | | | | Average Player Salary | $35,107 | | League Average Salary | $34,391 | | | | | Highest Paid Players: | | | 1) Howdy Oakes | $87,500 | | 2) Carlos Zamudio | $85,000 | | 3) Jim Stewart | $84,000 | | 4) Al Marino | $75,000 | | 5) Ed MacNaughton | $70,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 826,603 | | Attendance per Game | 12,156 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,362,414 | | Season Ticket Revenue | $1,872,470 | | Playoff Revenue | $0 | | Media Revenue | $300,000 | | Merchandising Revenue | $54,116 | | Other Revenue | $227,963 | | | | | Player Expenses | $1,180,419 | | Staff Expenses | $136,420 | | Other Expenses | $267,590 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,816,963 | | Total Expenses | $1,584,429 | | BALANCE | $2,368,534 | | | LAST SEASON OVERVIEW | | Attendance | 1,497,657 | | Attendance per Game | 18,490 | | Starting Balance | $0 | | | | | Gate Revenue | $2,562,409 | | Season Ticket Revenue | $2,894,324 | | Playoff Revenue | $0 | | Media Revenue | $280,000 | | Merchandising Revenue | $75,538 | | Other Revenue | $227,963 | | | | | Player Expenses | $1,757,039 | | Staff Expenses | $141,104 | | Other Expenses | $82,100 | | | | | Misc Expenses | -$3,698,055 | | | | | Total Revenue | $5,814,298 | | Total Expenses | $1,980,243 | | BALANCE | $136,000 | |