GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $177,450 | Player Payroll | $793,440 | Current Budget | $1,900,000 | Projected Balance | $2,641 | | | Average Player Salary | $25,595 | League Average Salary | $37,216 | | | | Highest Paid Players: | | 1) Hank Berkowitz | $60,300 | 2) Sid Moulton | $42,840 | 3) Chet Baker | $36,720 | 4) Gene Amico | $35,700 | 5) Duke Bybee | $35,190 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,223,166 | | Attendance per Game | 15,885 | | Starting Balance | $2,359 | | | | | Gate Revenue | $1,008,689 | | Season Ticket Revenue | $652,884 | | Playoff Revenue | $0 | | Media Revenue | $24,000 | | Merchandising Revenue | $7,161 | | Other Revenue | $53,681 | | | | | Player Expenses | $850,949 | | Staff Expenses | $182,632 | | Other Expenses | $634,104 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,746,415 | | Total Expenses | $1,667,685 | | BALANCE | $81,089 | | | LAST SEASON OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $0 | | | | | Gate Revenue | $1,111,841 | | Season Ticket Revenue | $710,787 | | Playoff Revenue | $0 | | Media Revenue | $24,000 | | Merchandising Revenue | $7,161 | | Other Revenue | $53,681 | | | | | Player Expenses | $1,582,915 | | Staff Expenses | $0 | | Other Expenses | $268,515 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,853,789 | | Total Expenses | $1,851,430 | | BALANCE | $2,359 | |