GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $215,000 | Player Payroll | $1,674,650 | Current Budget | $2,520,000 | Projected Balance | -$56,000 | | | Average Player Salary | $40,845 | League Average Salary | $45,901 | | | | Highest Paid Players: | | 1) Joe Kleman | $127,600 | 2) Bill Tutwiler | $105,000 | 3) Bill Newhall | $95,000 | 4) Don Griffin | $93,750 | 5) Frank Kirouac | $90,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $18,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $307,039 | | Playoff Revenue | $0 | | Media Revenue | $48,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $243,070 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $355,039 | | Total Expenses | $243,070 | | BALANCE | $129,969 | | | LAST SEASON OVERVIEW | | Attendance | 1,174,994 | | Attendance per Game | 15,260 | | Starting Balance | $66,000 | | | | | Gate Revenue | $1,094,057 | | Season Ticket Revenue | $1,197,082 | | Playoff Revenue | $0 | | Media Revenue | $22,000 | | Merchandising Revenue | $8,233 | | Other Revenue | $0 | | | | | Player Expenses | $1,649,003 | | Staff Expenses | $244,812 | | Other Expenses | $243,070 | | | | | Misc Expenses | -$228,377 | | | | | Total Revenue | $2,317,262 | | Total Expenses | $2,136,885 | | BALANCE | $18,000 | |