GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $97,875 | Player Payroll | $645,415 | Current Budget | $1,400,000 | Projected Balance | $0 | | | Average Player Salary | $16,135 | League Average Salary | $18,263 | | | | Highest Paid Players: | | 1) Irv Clifford | $52,920 | 2) Bob Lopez | $44,100 | 3) Ernie Campbell | $38,110 | 4) Reid McLaughlin | $31,030 | 5) Paul Williams | $30,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $25,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $2,820 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $48,360 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,820 | | Total Expenses | $48,360 | | BALANCE | -$20,540 | | | LAST SEASON OVERVIEW | | Attendance | 1,208,435 | | Attendance per Game | 15,694 | | Starting Balance | $24,000 | | | | | Gate Revenue | $576,620 | | Season Ticket Revenue | $510,618 | | Playoff Revenue | $0 | | Media Revenue | $1,420 | | Merchandising Revenue | $462 | | Other Revenue | $0 | | | | | Player Expenses | $531,832 | | Staff Expenses | $130,040 | | Other Expenses | $84,735 | | | | | Misc Expenses | -$399,850 | | | | | Total Revenue | $1,147,457 | | Total Expenses | $746,607 | | BALANCE | $25,000 | |