GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $196,400 | Player Payroll | $1,001,872 | Current Budget | $1,900,000 | Projected Balance | -$76,600 | | | Average Player Salary | $24,737 | League Average Salary | $37,220 | | | | Highest Paid Players: | | 1) Jim Cooper | $75,000 | 2) Gordon McDonald | $66,950 | 3) Al Browner | $47,000 | 4) Turk Ramsey | $44,000 | 5) Jack Woods | $40,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 997,691 | | Attendance per Game | 12,957 | | Starting Balance | $39,600 | | | | | Gate Revenue | $651,124 | | Season Ticket Revenue | $704,142 | | Playoff Revenue | $0 | | Media Revenue | $35,000 | | Merchandising Revenue | $7,700 | | Other Revenue | $129,732 | | | | | Player Expenses | $975,571 | | Staff Expenses | $192,574 | | Other Expenses | $660,000 | | | | | Misc Expenses | $50,000 | | | | | Total Revenue | $1,527,698 | | Total Expenses | $1,828,145 | | BALANCE | -$210,847 | | | 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 | $129,732 | | | | | 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 | |