| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $6,450 | | Player Payroll | $61,700 | | Current Budget | $104,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,285 | | League Average Salary | $2,504 | | | | | Highest Paid Players: | | | 1) Roger Rainville | $4,600 | | 2) Tom Gonzalez | $3,300 | | 3) Dave Pittard | $3,000 | | 4) Frank Carter | $2,900 | | 5) Bris Drennan | $2,700 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $5,600 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $7,100 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $16,900 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $7,100 | | Total Expenses | $16,900 | | BALANCE | -$4,200 | | | LAST SEASON OVERVIEW | | Attendance | 242,182 | | Attendance per Game | 3,145 | | Starting Balance | $3,000 | | | | | Gate Revenue | $64,232 | | Season Ticket Revenue | $32,373 | | Playoff Revenue | $0 | | Media Revenue | $6,500 | | Merchandising Revenue | $1,540 | | Other Revenue | $0 | | | | | Player Expenses | $56,873 | | Staff Expenses | $6,369 | | Other Expenses | $23,750 | | | | | Misc Expenses | -$21,544 | | | | | Total Revenue | $111,136 | | Total Expenses | $86,992 | | BALANCE | $5,600 | |