GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $159,900 | Player Payroll | $1,349,835 | Current Budget | $1,660,000 | Projected Balance | $3,100 | | | Average Player Salary | $36,482 | League Average Salary | $38,849 | | | | Highest Paid Players: | | 1) Tom Reed | $122,100 | 2) Arnie Smith | $106,400 | 3) Sid Cullen | $105,000 | 4) Phil Colantuono | $100,000 | 5) George Hoxworth | $73,450 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $0 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $594,348 | | Playoff Revenue | $0 | | Media Revenue | $27,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $8,000 | | Other Expenses | $135,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $621,348 | | Total Expenses | $143,000 | | BALANCE | $478,348 | | | LAST SEASON OVERVIEW | | Attendance | 972,799 | | Attendance per Game | 12,634 | | Starting Balance | $0 | | | | | Gate Revenue | $839,554 | | Season Ticket Revenue | $882,340 | | Playoff Revenue | $0 | | Media Revenue | $23,000 | | Merchandising Revenue | $6,057 | | Other Revenue | $0 | | | | | Player Expenses | $1,693,445 | | Staff Expenses | $155,816 | | Other Expenses | $54,000 | | | | | Misc Expenses | -$18,971 | | | | | Total Revenue | $1,922,232 | | Total Expenses | $1,903,261 | | BALANCE | $0 | |