| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $139,500 | | Player Payroll | $1,075,425 | | Current Budget | $2,600,000 | | Projected Balance | $0 | | | | | Average Player Salary | $30,081 | | League Average Salary | $35,587 | | | | | Highest Paid Players: | | | 1) Julio Castaneda | $73,000 | | 2) Heinie Spitler | $66,000 | | 3) George Fisher | $60,000 | | 4) Hub Huffman | $59,000 | | 5) Monte Rollins | $59,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 191,176 | | Attendance per Game | 10,062 | | Starting Balance | $136,000 | | | | | Gate Revenue | $353,399 | | Season Ticket Revenue | $1,060,600 | | Playoff Revenue | $0 | | Media Revenue | $240,000 | | Merchandising Revenue | $10,716 | | Other Revenue | $60,385 | | | | | Player Expenses | $249,159 | | Staff Expenses | $46,361 | | Other Expenses | $142,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,725,100 | | Total Expenses | $437,520 | | BALANCE | $1,423,580 | | | LAST SEASON OVERVIEW | | Attendance | 906,704 | | Attendance per Game | 11,194 | | Starting Balance | $0 | | | | | Gate Revenue | $1,443,352 | | Season Ticket Revenue | $1,303,919 | | Playoff Revenue | $0 | | Media Revenue | $220,000 | | Merchandising Revenue | $41,408 | | Other Revenue | $60,385 | | | | | Player Expenses | $1,629,345 | | Staff Expenses | $139,999 | | Other Expenses | $86,200 | | | | | Misc Expenses | -$1,233,682 | | | | | Total Revenue | $3,225,226 | | Total Expenses | $1,855,544 | | BALANCE | $136,000 | |