GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $158,550 | Player Payroll | $2,149,225 | Current Budget | $2,080,000 | Projected Balance | -$11,000 | | | Average Player Salary | $39,716 | League Average Salary | $42,859 | | | | Highest Paid Players: | | 1) Dallas Berry | $187,500 | 2) Bonnie Chapin | $135,200 | 3) Charlie Warren | $99,750 | 4) Paul Williams | $98,600 | 5) Jack Meeks | $95,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,080,652 | | Attendance per Game | 14,803 | | Starting Balance | $0 | | | | | Gate Revenue | $1,139,123 | | Season Ticket Revenue | $970,967 | | Playoff Revenue | $0 | | Media Revenue | $38,000 | | Merchandising Revenue | $14,219 | | Other Revenue | $20,420 | | | | | Player Expenses | $1,941,578 | | Staff Expenses | $122,111 | | Other Expenses | $57,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,182,729 | | Total Expenses | $2,120,689 | | BALANCE | $62,040 | | | LAST SEASON OVERVIEW | | Attendance | 1,160,342 | | Attendance per Game | 14,325 | | Starting Balance | $15,000 | | | | | Gate Revenue | $1,249,567 | | Season Ticket Revenue | $954,990 | | Playoff Revenue | $0 | | Media Revenue | $24,000 | | Merchandising Revenue | $7,257 | | Other Revenue | $20,420 | | | | | Player Expenses | $1,919,008 | | Staff Expenses | $195,849 | | Other Expenses | $55,575 | | | | | Misc Expenses | -$92,934 | | | | | Total Revenue | $2,248,366 | | Total Expenses | $2,170,432 | | BALANCE | $0 | |