| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,615 | | Player Payroll | $5,150 | | Current Budget | $800,000 | | Projected Balance | $804,366 | | | | | Average Player Salary | $1,291 | | League Average Salary | $1,166 | | | | | Highest Paid Players: | | | 1) Billy Newton | $1,640 | | 2) Victor Cogburn | $1,500 | | 3) John Connell | $1,500 | | 4) Nick Connor | $1,500 | | 5) Dennis Dettman | $1,500 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $675 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $787,829 | | Playoff Revenue | $0 | | Media Revenue | $8,500 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $1,600 | | Other Expenses | $3,348 | | | | | Misc Expenses | $3,846 | | | | | Total Revenue | $796,329 | | Total Expenses | $4,948 | | BALANCE | $795,902 | | | LAST SEASON OVERVIEW | | Attendance | 83,440 | | Attendance per Game | 1,192 | | Starting Balance | $0 | | | | | Gate Revenue | $8,185 | | Season Ticket Revenue | $9,596 | | Playoff Revenue | $0 | | Media Revenue | $8,500 | | Merchandising Revenue | $3,332 | | Other Revenue | $0 | | | | | Player Expenses | $7,164 | | Staff Expenses | $0 | | Other Expenses | $0 | | | | | Misc Expenses | -$21,774 | | | | | Total Revenue | $29,613 | | Total Expenses | $7,164 | | BALANCE | $675 | |