| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $182,900 | | Player Payroll | $1,816,975 | | Current Budget | $8,000,000 | | Projected Balance | $0 | | | | | Average Player Salary | $48,145 | | League Average Salary | $36,960 | | | | | Highest Paid Players: | | | 1) Howie Burt | $125,000 | | 2) Jack Kotarski | $125,000 | | 3) Marco Middleton | $125,000 | | 4) John Newton | $87,500 | | 5) Howard Smith | $82,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $136,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $310,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $72,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $310,000 | | Total Expenses | $72,000 | | BALANCE | $374,000 | | | LAST SEASON OVERVIEW | | Attendance | 2,061,185 | | Attendance per Game | 25,447 | | Starting Balance | $0 | | | | | Gate Revenue | $4,785,161 | | Season Ticket Revenue | $3,283,998 | | Playoff Revenue | $2,101,028 | | Media Revenue | $290,000 | | Merchandising Revenue | $79,526 | | Other Revenue | $0 | | | | | Player Expenses | $1,749,087 | | Staff Expenses | $187,987 | | Other Expenses | $101,200 | | | | | Misc Expenses | -$7,938,307 | | | | | Total Revenue | $10,112,581 | | Total Expenses | $2,038,274 | | BALANCE | $136,000 | |