| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $1,910 | | Player Payroll | $7,370 | | Current Budget | $900,000 | | Projected Balance | $938,750 | | | | | Average Player Salary | $1,377 | | League Average Salary | $1,300 | | | | | Highest Paid Players: | | | 1) Bill Riepe | $1,940 | | 2) Albert Beaver | $1,600 | | 3) Dave Berry | $1,600 | | 4) Jack Boler | $1,600 | | 5) Bruno Brown | $1,600 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $300 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $911,499 | | Playoff Revenue | $0 | | Media Revenue | $9,300 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $1,592 | | Other Expenses | $3,164 | | | | | Misc Expenses | $6,462 | | | | | Total Revenue | $920,799 | | Total Expenses | $4,756 | | BALANCE | $922,805 | | | LAST SEASON OVERVIEW | | Attendance | 114,894 | | Attendance per Game | 1,641 | | Starting Balance | $0 | | | | | Gate Revenue | $11,824 | | Season Ticket Revenue | $12,270 | | Playoff Revenue | $0 | | Media Revenue | $9,300 | | Merchandising Revenue | $3,577 | | Other Revenue | $0 | | | | | Player Expenses | $8,727 | | Staff Expenses | $0 | | Other Expenses | $0 | | | | | Misc Expenses | -$27,944 | | | | | Total Revenue | $36,971 | | Total Expenses | $8,727 | | BALANCE | $300 | |