| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $127,000 | | Player Payroll | $1,550,825 | | Current Budget | $6,200,000 | | Projected Balance | $0 | | | | | Average Player Salary | $39,084 | | League Average Salary | $36,960 | | | | | Highest Paid Players: | | | 1) Harry Anderson | $87,500 | | 2) Red Kline | $76,000 | | 3) Danny Davis | $70,000 | | 4) Frank Green | $70,000 | | 5) Tige Bowe | $68,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $136,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $14,500 | | Other Expenses | $86,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $270,000 | | Total Expenses | $100,500 | | BALANCE | $305,500 | | | 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 | $0 | | | | | 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 | |