GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $158,800 | Player Payroll | $985,490 | Current Budget | $1,900,000 | Projected Balance | $44,000 | | | Average Player Salary | $31,790 | League Average Salary | $42,859 | | | | Highest Paid Players: | | 1) Steve Miller | $63,000 | 2) Sid Moulton | $60,600 | 3) Hank Berkowitz | $60,300 | 4) Dizzy Franz | $49,000 | 5) Butch Abrams | $45,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,004,798 | | Attendance per Game | 13,956 | | Starting Balance | $6,000 | | | | | Gate Revenue | $684,953 | | Season Ticket Revenue | $731,549 | | Playoff Revenue | $0 | | Media Revenue | $38,000 | | Merchandising Revenue | $13,469 | | Other Revenue | $136,201 | | | | | Player Expenses | $861,323 | | Staff Expenses | $141,155 | | Other Expenses | $414,104 | | | | | Misc Expenses | -$22,900 | | | | | Total Revenue | $1,604,172 | | Total Expenses | $1,416,582 | | BALANCE | $170,690 | | | LAST SEASON OVERVIEW | | Attendance | 1,223,166 | | Attendance per Game | 15,101 | | 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 | $136,201 | | | | | Player Expenses | $850,949 | | Staff Expenses | $182,632 | | Other Expenses | $634,104 | | | | | Misc Expenses | -$75,089 | | | | | Total Revenue | $1,746,415 | | Total Expenses | $1,667,685 | | BALANCE | $6,000 | |