| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $170,000 | | Player Payroll | $1,736,120 | | Current Budget | $6,400,000 | | Projected Balance | $0 | | | | | Average Player Salary | $40,027 | | League Average Salary | $36,960 | | | | | Highest Paid Players: | | | 1) Pete Meissner | $78,000 | | 2) Bill Calvin | $77,000 | | 3) Jimmy Blair | $76,000 | | 4) Harry Dellinger | $74,000 | | 5) Eddie Kellum | $68,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $136,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $95,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $270,000 | | Total Expenses | $95,000 | | BALANCE | $311,000 | | | LAST SEASON OVERVIEW | | Attendance | 1,624,215 | | Attendance per Game | 20,052 | | Starting Balance | $0 | | | | | Gate Revenue | $3,676,539 | | Season Ticket Revenue | $2,141,913 | | Playoff Revenue | $588,789 | | Media Revenue | $250,000 | | Merchandising Revenue | $61,842 | | Other Revenue | $0 | | | | | Player Expenses | $1,648,805 | | Staff Expenses | $184,499 | | Other Expenses | $95,600 | | | | | Misc Expenses | -$4,430,363 | | | | | Total Revenue | $6,495,267 | | Total Expenses | $1,928,904 | | BALANCE | $136,000 | |