| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,715 | | Player Payroll | $5,910 | | Current Budget | $900,000 | | Projected Balance | $888,274 | | | | | Average Player Salary | $1,157 | | League Average Salary | $1,166 | | | | | Highest Paid Players: | | | 1) Bill Phipps | $1,580 | | 2) Dave Berry | $1,500 | | 3) Alan Covington | $1,500 | | 4) Ed Fouts | $1,500 | | 5) George Kinder | $1,500 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $225 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $866,843 | | Playoff Revenue | $0 | | Media Revenue | $9,300 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $140 | | Staff Expenses | $1,615 | | Other Expenses | $3,768 | | | | | Misc Expenses | $4,766 | | | | | Total Revenue | $876,143 | | Total Expenses | $5,523 | | BALANCE | $875,611 | | | LAST SEASON OVERVIEW | | Attendance | 110,573 | | Attendance per Game | 1,580 | | Starting Balance | $0 | | | | | Gate Revenue | $10,406 | | Season Ticket Revenue | $12,183 | | Playoff Revenue | $0 | | Media Revenue | $9,300 | | Merchandising Revenue | $3,626 | | Other Revenue | $0 | | | | | Player Expenses | $8,215 | | Staff Expenses | $0 | | Other Expenses | $0 | | | | | Misc Expenses | -$27,075 | | | | | Total Revenue | $35,515 | | Total Expenses | $8,215 | | BALANCE | $225 | |