GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $205,750 | Player Payroll | $1,663,250 | Current Budget | $2,800,000 | Projected Balance | $0 | | | Average Player Salary | $36,158 | League Average Salary | $39,380 | | | | Highest Paid Players: | | 1) Bill Tutwiler | $106,500 | 2) Joe Kleman | $103,275 | 3) Don Griffin | $93,750 | 4) Bill Newhall | $85,000 | 5) Ray Gonyea | $70,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | | | Starting Balance | $66,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $1,197,082 | | Playoff Revenue | $0 | | Media Revenue | $22,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $39,250 | | Other Expenses | $243,070 | | | | | Misc Expenses | -$12,000 | | | | | Total Revenue | $1,219,082 | | Total Expenses | $282,320 | | BALANCE | $990,762 | | | LAST SEASON OVERVIEW | | Attendance | 1,561,928 | | Attendance per Game | 20,285 | | Starting Balance | $63,000 | | | | | Gate Revenue | $1,735,138 | | Season Ticket Revenue | $1,418,584 | | Playoff Revenue | $0 | | Media Revenue | $21,000 | | Merchandising Revenue | $8,063 | | Other Revenue | $0 | | | | | Player Expenses | $2,315,350 | | Staff Expenses | $134,849 | | Other Expenses | $155,500 | | | | | Misc Expenses | -$514,412 | | | | | Total Revenue | $3,123,111 | | Total Expenses | $2,605,699 | | BALANCE | $66,000 | |