GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $167,350 | Player Payroll | $940,920 | Current Budget | $1,800,000 | Projected Balance | $135,000 | | | Average Player Salary | $30,811 | League Average Salary | $47,403 | | | | Highest Paid Players: | | 1) Don Hillshire | $63,000 | 2) Otis O'Keefe | $55,825 | 3) Dick Sheehan | $55,000 | 4) Hugh Pate | $43,000 | 5) Art Starling | $42,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | | | Starting Balance | -$70,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $756,618 | | Playoff Revenue | $0 | | Media Revenue | $41,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $528,380 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $797,618 | | Total Expenses | $528,380 | | BALANCE | $199,238 | | | LAST SEASON OVERVIEW | | Attendance | 1,067,282 | | Attendance per Game | 13,176 | | Starting Balance | $0 | | | | | Gate Revenue | $846,506 | | Season Ticket Revenue | $603,301 | | Playoff Revenue | $0 | | Media Revenue | $27,000 | | Merchandising Revenue | $6,843 | | Other Revenue | $0 | | | | | Player Expenses | $863,956 | | Staff Expenses | $183,799 | | Other Expenses | $748,380 | | | | | Misc Expenses | $164,160 | | | | | Total Revenue | $1,561,975 | | Total Expenses | $1,796,135 | | BALANCE | -$70,000 | |