GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $197,233 | Player Payroll | $2,200,865 | Current Budget | $2,200,000 | Projected Balance | -$40,000 | | | Average Player Salary | $46,827 | League Average Salary | $38,849 | | | | Highest Paid Players: | | 1) Buddy Miller | $187,500 | 2) Harry Dellinger | $157,300 | 3) Jorge Arellano | $141,050 | 4) Lloyd Coulter | $132,600 | 5) William Davis | $111,100 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $66,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $938,100 | | Playoff Revenue | $0 | | Media Revenue | $29,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $1,500 | | Other Expenses | $55,575 | | | | | Misc Expenses | $39,000 | | | | | Total Revenue | $967,100 | | Total Expenses | $57,075 | | BALANCE | $1,015,025 | | | LAST SEASON OVERVIEW | | Attendance | 1,479,765 | | Attendance per Game | 19,218 | | Starting Balance | $25,000 | | | | | Gate Revenue | $1,904,300 | | Season Ticket Revenue | $1,002,847 | | Playoff Revenue | $443,851 | | Media Revenue | $28,000 | | Merchandising Revenue | $6,437 | | Other Revenue | $0 | | | | | Player Expenses | $2,046,519 | | Staff Expenses | $133,679 | | Other Expenses | $54,000 | | | | | Misc Expenses | -$1,025,401 | | | | | Total Revenue | $3,300,599 | | Total Expenses | $2,234,198 | | BALANCE | $66,000 | |