| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,200 | | Player Payroll | $31,048 | | Current Budget | $470,000 | | Projected Balance | $3,700 | | | | | Average Player Salary | $1,052 | | League Average Salary | $977 | | | | | Highest Paid Players: | | | 1) George Renn | $2,660 | | 2) Leroy Spracklen | $2,520 | | 3) Philip Goble | $1,600 | | 4) Henry Gritman | $1,600 | | 5) John Lavey | $1,600 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $0 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $661,154 | | Playoff Revenue | $0 | | Media Revenue | $20,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $479 | | Other Expenses | $23,180 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $681,154 | | Total Expenses | $23,659 | | BALANCE | $657,495 | | | LAST SEASON OVERVIEW | | Attendance | 372,603 | | Attendance per Game | 5,323 | | Starting Balance | $0 | | | | | Gate Revenue | $57,162 | | Season Ticket Revenue | $36,540 | | Playoff Revenue | $0 | | Media Revenue | $22,000 | | Merchandising Revenue | $4,900 | | Other Revenue | $0 | | | | | Player Expenses | $15,600 | | Staff Expenses | $0 | | Other Expenses | $10,869 | | | | | Misc Expenses | -$97,594 | | | | | Total Revenue | $120,602 | | Total Expenses | $26,469 | | BALANCE | -$3,461 | |