| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $109,000 | | Player Payroll | $1,658,010 | | Current Budget | $5,200,000 | | Projected Balance | $0 | | | | | Average Player Salary | $34,859 | | League Average Salary | $36,960 | | | | | Highest Paid Players: | | | 1) Joe McDowell | $80,000 | | 2) Hank Wallace | $70,000 | | 3) Harry Simmons | $68,000 | | 4) Ike Barnett | $64,000 | | 5) Clarence James | $62,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $136,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $11,500 | | Other Expenses | $83,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $270,000 | | Total Expenses | $94,500 | | BALANCE | $311,500 | | | 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 | $0 | | | | | 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 | |