| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $9,395 | | Player Payroll | $66,328 | | Current Budget | $240,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,556 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) Owen Gill | $5,500 | | 2) Jake Toler | $5,500 | | 3) Al Clark | $4,300 | | 4) Don Rogers | $3,800 | | 5) Wayne Moses | $3,300 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 483,532 | | Attendance per Game | 6,280 | | Starting Balance | $5,600 | | | | | Gate Revenue | $122,463 | | Season Ticket Revenue | $129,599 | | Playoff Revenue | $0 | | Media Revenue | $11,900 | | Merchandising Revenue | $3,862 | | Other Revenue | -$9,205 | | | | | Player Expenses | $66,996 | | Staff Expenses | $9,394 | | Other Expenses | $41,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $258,619 | | Total Expenses | $117,390 | | BALANCE | $146,829 | | | LAST SEASON OVERVIEW | | Attendance | 408,247 | | Attendance per Game | 5,302 | | Starting Balance | $5,300 | | | | | Gate Revenue | $91,041 | | Season Ticket Revenue | $118,041 | | Playoff Revenue | $0 | | Media Revenue | $10,700 | | Merchandising Revenue | $3,696 | | Other Revenue | -$9,205 | | | | | Player Expenses | $71,454 | | Staff Expenses | $6,799 | | Other Expenses | $19,830 | | | | | Misc Expenses | -$122,692 | | | | | Total Revenue | $221,075 | | Total Expenses | $98,083 | | BALANCE | $5,600 | |