| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $174,450 | | Player Payroll | $1,233,580 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $34,962 | | League Average Salary | $34,699 | | | | | Highest Paid Players: | | | 1) Bunny Mullins | $83,000 | | 2) Mark Boyd | $69,000 | | 3) Sam Hamilton | $62,000 | | 4) Ed Davis | $61,000 | | 5) Bill Jacobs | $61,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 899,296 | | Attendance per Game | 14,505 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,636,896 | | Season Ticket Revenue | $1,503,524 | | Playoff Revenue | $0 | | Media Revenue | $230,000 | | Merchandising Revenue | $48,621 | | Other Revenue | $45,815 | | | | | Player Expenses | $938,166 | | Staff Expenses | $131,991 | | Other Expenses | $298,920 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,464,856 | | Total Expenses | $1,369,077 | | BALANCE | $2,231,779 | | | LAST SEASON OVERVIEW | | Attendance | 1,223,929 | | Attendance per Game | 15,110 | | Starting Balance | $0 | | | | | Gate Revenue | $2,429,035 | | Season Ticket Revenue | $1,249,036 | | Playoff Revenue | $0 | | Media Revenue | $210,000 | | Merchandising Revenue | $45,821 | | Other Revenue | $45,815 | | | | | Player Expenses | $1,519,927 | | Staff Expenses | $157,500 | | Other Expenses | $86,200 | | | | | Misc Expenses | -$2,026,000 | | | | | Total Revenue | $3,925,627 | | Total Expenses | $1,763,627 | | BALANCE | $136,000 | |