GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $155,200 | Player Payroll | $865,037 | Current Budget | $1,900,000 | Projected Balance | $0 | | | Average Player Salary | $29,333 | League Average Salary | $37,850 | | | | Highest Paid Players: | | 1) Joe McDowell | $85,000 | 2) Joe Cahill | $70,000 | 3) Bobby Crooks | $49,245 | 4) Johnny Taylor | $46,000 | 5) John Smith | $43,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 339,937 | | Attendance per Game | 15,452 | | Starting Balance | $0 | | | | | Gate Revenue | $289,406 | | Season Ticket Revenue | $603,301 | | Playoff Revenue | $0 | | Media Revenue | $27,000 | | Merchandising Revenue | $1,958 | | Other Revenue | $22,590 | | | | | Player Expenses | $259,878 | | Staff Expenses | $73,950 | | Other Expenses | $748,380 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $944,255 | | Total Expenses | $1,082,208 | | BALANCE | -$137,953 | | | LAST SEASON OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $0 | | | | | Gate Revenue | $1,188,203 | | Season Ticket Revenue | $668,213 | | Playoff Revenue | $0 | | Media Revenue | $27,000 | | Merchandising Revenue | $6,853 | | Other Revenue | $22,590 | | | | | Player Expenses | $1,646,199 | | Staff Expenses | $0 | | Other Expenses | $268,515 | | | | | Misc Expenses | $24,445 | | | | | Total Revenue | $1,890,269 | | Total Expenses | $1,914,714 | | BALANCE | $0 | |