| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $178,900 | | Player Payroll | $1,225,595 | | Current Budget | $2,500,000 | | Projected Balance | $0 | | | | | Average Player Salary | $27,460 | | League Average Salary | $36,989 | | | | | Highest Paid Players: | | | 1) Dick Ward | $81,000 | | 2) Buddy Miller | $62,000 | | 3) Bobby Phelps | $59,000 | | 4) Ed Cole | $56,000 | | 5) Frank Kirouac | $55,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $136,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $728,528 | | Playoff Revenue | $0 | | Media Revenue | $240,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $3,000 | | Staff Expenses | $1,500 | | Other Expenses | $175,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $968,528 | | Total Expenses | $179,500 | | BALANCE | $925,028 | | | LAST SEASON OVERVIEW | | Attendance | 1,026,184 | | Attendance per Game | 12,669 | | Starting Balance | $0 | | | | | Gate Revenue | $1,994,824 | | Season Ticket Revenue | $1,042,032 | | Playoff Revenue | $0 | | Media Revenue | $220,000 | | Merchandising Revenue | $40,639 | | Other Revenue | $0 | | | | | Player Expenses | $1,003,411 | | Staff Expenses | $148,000 | | Other Expenses | $108,000 | | | | | Misc Expenses | -$2,012,444 | | | | | Total Revenue | $3,407,855 | | Total Expenses | $1,259,411 | | BALANCE | $136,000 | |