GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $196,400 | Player Payroll | $942,030 | Current Budget | $1,900,000 | Projected Balance | $25,400 | | | Average Player Salary | $27,707 | League Average Salary | $38,001 | | | | Highest Paid Players: | | 1) Jim Cooper | $75,000 | 2) Gordon McDonald | $66,950 | 3) Al Browner | $47,000 | 4) Turk Ramsey | $44,000 | 5) Joe Dorch | $37,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | | | Starting Balance | $39,600 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $440,372 | | Playoff Revenue | $0 | | Media Revenue | $35,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $700,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $475,372 | | Total Expenses | $700,000 | | BALANCE | -$185,028 | | | LAST SEASON OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $0 | | | | | Gate Revenue | $1,076,799 | | Season Ticket Revenue | $779,617 | | Playoff Revenue | $0 | | Media Revenue | $35,000 | | Merchandising Revenue | $7,700 | | Other Revenue | $0 | | | | | Player Expenses | $1,525,819 | | Staff Expenses | $0 | | Other Expenses | $268,515 | | | | | Misc Expenses | -$65,182 | | | | | Total Revenue | $1,899,116 | | Total Expenses | $1,794,334 | | BALANCE | $39,600 | |