| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $164,250 | | Player Payroll | $952,417 | | Current Budget | $3,880,000 | | Projected Balance | $0 | | | | | Average Player Salary | $25,064 | | League Average Salary | $27,787 | | | | | Highest Paid Players: | | | 1) Hank Wallace | $43,050 | | 2) Johnny Hugot | $36,180 | | 3) Hank Butler | $35,360 | | 4) Hal Blank | $34,320 | | 5) Ike Barnett | $33,990 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $150,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $290,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $130,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $290,000 | | Total Expenses | $130,000 | | BALANCE | $310,000 | | | LAST SEASON 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 | $0 | | | | | Player Expenses | $1,286,880 | | Staff Expenses | $132,349 | | Other Expenses | $116,100 | | | | | Misc Expenses | -$3,163,226 | | | | | Total Revenue | $4,712,555 | | Total Expenses | $1,535,329 | | BALANCE | $150,000 | |