| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $5,130 | | Player Payroll | $65,548 | | Current Budget | $120,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,274 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) Roger Rainville | $4,600 | | 2) Bill Keene | $3,460 | | 3) Tom Gonzalez | $3,300 | | 4) Dave Pittard | $3,000 | | 5) Frank Carter | $2,900 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 280,752 | | Attendance per Game | 3,646 | | Starting Balance | $5,600 | | | | | Gate Revenue | $79,809 | | Season Ticket Revenue | $35,359 | | Playoff Revenue | $0 | | Media Revenue | $7,100 | | Merchandising Revenue | $1,617 | | Other Revenue | $4,897 | | | | | Player Expenses | $62,301 | | Staff Expenses | $5,106 | | Other Expenses | $18,860 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $128,782 | | Total Expenses | $86,267 | | BALANCE | $48,115 | | | 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 | $4,897 | | | | | 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 | |