| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $209,000 | | Player Payroll | $899,450 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $27,072 | | League Average Salary | $35,587 | | | | | Highest Paid Players: | | | 1) Jack Williams | $79,000 | | 2) Jack Vander Kooi | $59,000 | | 3) Harvey Van Orden | $54,000 | | 4) Melvin Williams | $47,000 | | 5) Bill Austin | $46,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 262,237 | | Attendance per Game | 16,390 | | Starting Balance | $136,000 | | | | | Gate Revenue | $542,178 | | Season Ticket Revenue | $1,901,688 | | Playoff Revenue | $0 | | Media Revenue | $290,000 | | Merchandising Revenue | $14,011 | | Other Revenue | $40,260 | | | | | Player Expenses | $254,030 | | Staff Expenses | $47,735 | | Other Expenses | $215,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,788,137 | | Total Expenses | $516,765 | | BALANCE | $2,407,372 | | | LAST SEASON OVERVIEW | | Attendance | 1,057,275 | | Attendance per Game | 13,053 | | Starting Balance | $0 | | | | | Gate Revenue | $1,498,436 | | Season Ticket Revenue | $2,078,193 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $60,670 | | Other Revenue | $40,260 | | | | | Player Expenses | $1,555,076 | | Staff Expenses | $207,500 | | Other Expenses | $101,200 | | | | | Misc Expenses | -$2,158,978 | | | | | Total Revenue | $4,158,754 | | Total Expenses | $1,863,776 | | BALANCE | $136,000 | |