GENERAL INFORMATION | | Team Focus | | Staff Payroll | $173,700 | Player Payroll | $1,058,230 | Current Budget | $1,900,000 | Projected Balance | $105,000 | | | Average Player Salary | $27,017 | League Average Salary | $47,403 | | | | Highest Paid Players: | | 1) Milt Lane | $46,000 | 2) Frankie Sawyer | $42,000 | 3) Turk Ramsey | $41,000 | 4) Jack Woods | $40,000 | 5) Jim Cooper | $39,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | | | Starting Balance | -$35,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $854,807 | | Playoff Revenue | $0 | | Media Revenue | $74,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $440,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $928,807 | | Total Expenses | $440,000 | | BALANCE | $453,807 | | | LAST SEASON OVERVIEW | | Attendance | 997,691 | | Attendance per Game | 12,317 | | 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 | $0 | | | | | Player Expenses | $995,088 | | Staff Expenses | $196,400 | | Other Expenses | $660,000 | | | | | Misc Expenses | $239,206 | | | | | Total Revenue | $1,537,682 | | Total Expenses | $1,851,488 | | BALANCE | -$35,000 | |