| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $187,450 | | Player Payroll | $1,262,450 | | Current Budget | $2,500,000 | | Projected Balance | $0 | | | | | Average Player Salary | $40,234 | | League Average Salary | $36,989 | | | | | Highest Paid Players: | | | 1) John Alfano | $125,000 | | 2) Emmett Thornton | $92,500 | | 3) George Love | $75,000 | | 4) Jim White | $75,000 | | 5) Rusty Robertson | $66,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $136,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $949,280 | | Playoff Revenue | $0 | | Media Revenue | $240,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $3,000 | | Staff Expenses | $17,500 | | Other Expenses | $97,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,189,280 | | Total Expenses | $117,500 | | BALANCE | $1,207,780 | | | LAST SEASON OVERVIEW | | Attendance | 1,154,811 | | Attendance per Game | 14,257 | | Starting Balance | $0 | | | | | Gate Revenue | $2,216,086 | | Season Ticket Revenue | $1,375,292 | | Playoff Revenue | $0 | | Media Revenue | $220,000 | | Merchandising Revenue | $47,535 | | Other Revenue | $0 | | | | | Player Expenses | $1,583,350 | | Staff Expenses | $162,574 | | Other Expenses | $122,100 | | | | | Misc Expenses | -$1,911,315 | | | | | Total Revenue | $3,915,339 | | Total Expenses | $1,868,024 | | BALANCE | $136,000 | |