| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $218,750 | | Player Payroll | $1,638,925 | | Current Budget | $4,200,000 | | Projected Balance | $0 | | | | | Average Player Salary | $46,569 | | League Average Salary | $34,391 | | | | | 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 | 1,735,478 | | Attendance per Game | 25,903 | | Starting Balance | $136,000 | | | | | Gate Revenue | $4,760,447 | | Season Ticket Revenue | $2,467,069 | | Playoff Revenue | $0 | | Media Revenue | $310,000 | | Merchandising Revenue | $65,124 | | Other Revenue | -$535,924 | | | | | Player Expenses | $1,391,721 | | Staff Expenses | $183,642 | | Other Expenses | $235,655 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $7,066,716 | | Total Expenses | $1,811,018 | | BALANCE | $5,391,698 | | | 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 | -$535,924 | | | | | 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 | |