GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $264,700 | Player Payroll | $2,035,280 | Current Budget | $3,640,000 | Projected Balance | -$66,000 | | | Average Player Salary | $46,256 | League Average Salary | $38,849 | | | | Highest Paid Players: | | 1) Jim Norris | $162,500 | 2) Joe Reed | $162,500 | 3) John Jackson | $143,500 | 4) Paul Anderson | $133,200 | 5) Bill Morrison | $131,400 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $66,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $968,578 | | Playoff Revenue | $0 | | Media Revenue | $20,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $11,000 | | Other Expenses | $333,380 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $988,578 | | Total Expenses | $344,380 | | BALANCE | $710,198 | | | LAST SEASON OVERVIEW | | Attendance | 1,434,262 | | Attendance per Game | 18,627 | | Starting Balance | $63,000 | | | | | Gate Revenue | $1,261,809 | | Season Ticket Revenue | $1,446,650 | | Playoff Revenue | $0 | | Media Revenue | $19,000 | | Merchandising Revenue | $8,155 | | Other Revenue | $0 | | | | | Player Expenses | $1,844,997 | | Staff Expenses | $188,050 | | Other Expenses | $149,000 | | | | | Misc Expenses | -$584,589 | | | | | Total Revenue | $2,769,636 | | Total Expenses | $2,182,047 | | BALANCE | $66,000 | |