| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $137,300 | | Player Payroll | $1,166,625 | | Current Budget | $3,000,000 | | Projected Balance | $0 | | | | | Average Player Salary | $29,076 | | League Average Salary | $34,391 | | | | | Highest Paid Players: | | | 1) Harry Anderson | $87,500 | | 2) Red Kline | $76,000 | | 3) Frank Green | $70,000 | | 4) Tige Bowe | $68,000 | | 5) Tom Spruill | $68,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 939,994 | | Attendance per Game | 13,623 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,750,653 | | Season Ticket Revenue | $1,862,108 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $55,709 | | Other Revenue | $81,531 | | | | | Player Expenses | $1,067,673 | | Staff Expenses | $130,611 | | Other Expenses | $140,130 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $4,020,001 | | Total Expenses | $1,338,414 | | BALANCE | $2,817,587 | | | LAST SEASON OVERVIEW | | Attendance | 1,284,032 | | Attendance per Game | 15,852 | | Starting Balance | $0 | | | | | Gate Revenue | $2,327,383 | | Season Ticket Revenue | $2,152,958 | | Playoff Revenue | $0 | | Media Revenue | $250,000 | | Merchandising Revenue | $62,819 | | Other Revenue | $81,531 | | | | | Player Expenses | $1,527,028 | | Staff Expenses | $145,486 | | Other Expenses | $114,700 | | | | | Misc Expenses | -$2,913,772 | | | | | Total Revenue | $4,836,986 | | Total Expenses | $1,787,214 | | BALANCE | $136,000 | |