| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $169,700 | | Player Payroll | $879,940 | | Current Budget | $3,080,000 | | Projected Balance | $0 | | | | | Average Player Salary | $25,141 | | League Average Salary | $27,863 | | | | | Highest Paid Players: | | | 1) Clyde Bradshaw | $38,800 | | 2) Dwayne Cleaves | $36,000 | | 3) Jackie Daniels | $33,660 | | 4) Stan Terry | $33,440 | | 5) Sid Cullen | $33,325 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $150,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $468,392 | | Playoff Revenue | $0 | | Media Revenue | $250,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $225,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $718,392 | | Total Expenses | $225,000 | | BALANCE | $643,392 | | | LAST SEASON OVERVIEW | | Attendance | 967,165 | | Attendance per Game | 11,940 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,703,693 | | Season Ticket Revenue | $1,246,071 | | Playoff Revenue | $0 | | Media Revenue | $230,000 | | Merchandising Revenue | $54,019 | | Other Revenue | $0 | | | | | Player Expenses | $1,091,885 | | Staff Expenses | $178,950 | | Other Expenses | $249,970 | | | | | Misc Expenses | -$1,958,828 | | | | | Total Revenue | $3,493,633 | | Total Expenses | $1,520,805 | | BALANCE | $150,000 | |