| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $269,700 | | Player Payroll | $1,333,590 | | Current Budget | $4,600,000 | | Projected Balance | $0 | | | | | Average Player Salary | $28,374 | | League Average Salary | $27,863 | | | | | Highest Paid Players: | | | 1) Bobby Garrison | $60,000 | | 2) Bob Griffin | $50,400 | | 3) Floyd Warner | $48,150 | | 4) Bill Dunham | $46,350 | | 5) Dave Black | $44,800 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $150,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $795,744 | | Playoff Revenue | $0 | | Media Revenue | $360,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $140,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,155,744 | | Total Expenses | $140,000 | | BALANCE | $1,165,744 | | | LAST SEASON OVERVIEW | | Attendance | 1,470,767 | | Attendance per Game | 18,158 | | Starting Balance | $136,000 | | | | | Gate Revenue | $3,177,984 | | Season Ticket Revenue | $2,337,312 | | Playoff Revenue | $0 | | Media Revenue | $340,000 | | Merchandising Revenue | $78,466 | | Other Revenue | $0 | | | | | Player Expenses | $1,978,020 | | Staff Expenses | $219,504 | | Other Expenses | $177,040 | | | | | Misc Expenses | -$3,440,603 | | | | | Total Revenue | $5,829,167 | | Total Expenses | $2,374,564 | | BALANCE | $150,000 | |