GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $164,250 | Player Payroll | $1,707,440 | Current Budget | $2,240,000 | Projected Balance | -$62,600 | | | Average Player Salary | $58,877 | League Average Salary | $38,849 | | | | Highest Paid Players: | | 1) Jerry Smith | $200,000 | 2) Billy Hasson | $175,000 | 3) Bob Bell | $147,000 | 4) Frenchy Mack | $133,900 | 5) Bill Bather | $119,900 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $66,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $505,498 | | Playoff Revenue | $0 | | Media Revenue | $16,300 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $7,000 | | Other Expenses | $133,345 | | | | | Misc Expenses | $29,000 | | | | | Total Revenue | $521,798 | | Total Expenses | $140,345 | | BALANCE | $476,453 | | | LAST SEASON OVERVIEW | | Attendance | 1,319,793 | | Attendance per Game | 17,140 | | Starting Balance | $63,000 | | | | | Gate Revenue | $1,561,861 | | Season Ticket Revenue | $698,115 | | Playoff Revenue | $0 | | Media Revenue | $15,300 | | Merchandising Revenue | $5,269 | | Other Revenue | $0 | | | | | Player Expenses | $1,982,670 | | Staff Expenses | $132,346 | | Other Expenses | $54,000 | | | | | Misc Expenses | -$60,283 | | | | | Total Revenue | $2,232,299 | | Total Expenses | $2,169,016 | | BALANCE | $66,000 | |