GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $142,250 | Player Payroll | $877,952 | Current Budget | $1,900,000 | Projected Balance | $66,000 | | | Average Player Salary | $23,429 | League Average Salary | $37,727 | | | | Highest Paid Players: | | 1) Doc Carver | $43,000 | 2) Stan Czerwinski | $38,000 | 3) Mickey McClure | $37,800 | 4) Dixie Gaines | $30,000 | 5) Red Cooper | $28,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 636,946 | | Attendance per Game | 15,535 | | Starting Balance | $0 | | | | | Gate Revenue | $462,850 | | Season Ticket Revenue | $755,711 | | Playoff Revenue | $0 | | Media Revenue | $33,000 | | Merchandising Revenue | $4,264 | | Other Revenue | $44,740 | | | | | Player Expenses | $500,242 | | Staff Expenses | $145,490 | | Other Expenses | $690,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,300,565 | | Total Expenses | $1,335,732 | | BALANCE | -$35,167 | | | LAST SEASON OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $0 | | | | | Gate Revenue | $1,002,529 | | Season Ticket Revenue | $820,099 | | Playoff Revenue | $0 | | Media Revenue | $33,000 | | Merchandising Revenue | $8,008 | | Other Revenue | $44,740 | | | | | Player Expenses | $1,716,764 | | Staff Expenses | $0 | | Other Expenses | $268,515 | | | | | Misc Expenses | $121,643 | | | | | Total Revenue | $1,863,636 | | Total Expenses | $1,985,279 | | BALANCE | $0 | |