| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $120,850 | | Player Payroll | $1,288,585 | | Current Budget | $3,600,000 | | Projected Balance | $0 | | | | | Average Player Salary | $30,979 | | League Average Salary | $33,723 | | | | | Highest Paid Players: | | | 1) Hank Wallace | $70,000 | | 2) Harry Simmons | $68,000 | | 3) Ike Barnett | $64,000 | | 4) Clarence James | $62,000 | | 5) Cecil Gregg | $60,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,208,866 | | Attendance per Game | 14,924 | | Starting Balance | $136,000 | | | | | Gate Revenue | $2,392,947 | | Season Ticket Revenue | $1,848,017 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $63,761 | | Other Revenue | $137,830 | | | | | Player Expenses | $1,286,880 | | Staff Expenses | $132,349 | | Other Expenses | $116,100 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $4,712,555 | | Total Expenses | $1,535,329 | | BALANCE | $3,313,226 | | | LAST SEASON OVERVIEW | | Attendance | 1,304,522 | | Attendance per Game | 16,105 | | Starting Balance | $0 | | | | | Gate Revenue | $2,572,668 | | Season Ticket Revenue | $1,772,646 | | Playoff Revenue | $0 | | Media Revenue | $250,000 | | Merchandising Revenue | $56,352 | | Other Revenue | $137,830 | | | | | Player Expenses | $1,437,905 | | Staff Expenses | $130,499 | | Other Expenses | $112,500 | | | | | Misc Expenses | -$2,845,806 | | | | | Total Revenue | $4,662,710 | | Total Expenses | $1,680,904 | | BALANCE | $136,000 | |