| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $140,500 | | Player Payroll | $1,692,425 | | Current Budget | $6,300,000 | | Projected Balance | $0 | | | | | Average Player Salary | $38,444 | | League Average Salary | $36,960 | | | | | Highest Paid Players: | | | 1) John Edwards | $125,000 | | 2) Jerry Robinson | $95,000 | | 3) George Roy | $92,500 | | 4) Maury Moore | $87,500 | | 5) Hank Andrew | $73,000 | | | 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 | $290,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $8,000 | | Other Expenses | $72,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $290,000 | | Total Expenses | $80,000 | | BALANCE | $346,000 | | | LAST SEASON OVERVIEW | | Attendance | 1,586,369 | | Attendance per Game | 19,585 | | Starting Balance | $0 | | | | | Gate Revenue | $3,677,472 | | Season Ticket Revenue | $2,025,464 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $58,026 | | Other Revenue | $0 | | | | | Player Expenses | $1,650,180 | | Staff Expenses | $151,499 | | Other Expenses | $101,200 | | | | | Misc Expenses | -$3,755,889 | | | | | Total Revenue | $5,794,768 | | Total Expenses | $1,902,879 | | BALANCE | $136,000 | |