GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $218,250 | Player Payroll | $2,115,265 | Current Budget | $2,800,000 | Projected Balance | $0 | | | Average Player Salary | $71,851 | League Average Salary | $47,403 | | | | Highest Paid Players: | | 1) Ken Newman | $204,000 | 2) Hank Williams | $200,000 | 3) Pat Davis | $157,300 | 4) Beau McClellan | $155,350 | 5) Al Farmer | $128,400 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | | | Starting Balance | $70,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $1,221,363 | | Playoff Revenue | $0 | | Media Revenue | $42,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $342,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,263,363 | | Total Expenses | $342,000 | | BALANCE | $991,363 | | | LAST SEASON OVERVIEW | | Attendance | 1,412,230 | | Attendance per Game | 17,435 | | Starting Balance | $66,000 | | | | | Gate Revenue | $1,715,222 | | Season Ticket Revenue | $1,038,525 | | Playoff Revenue | $0 | | Media Revenue | $28,000 | | Merchandising Revenue | $7,858 | | Other Revenue | $0 | | | | | Player Expenses | $1,979,476 | | Staff Expenses | $247,641 | | Other Expenses | $78,000 | | | | | Misc Expenses | -$371,995 | | | | | Total Revenue | $2,681,112 | | Total Expenses | $2,305,117 | | BALANCE | $70,000 | |