| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,380 | | Player Payroll | $6,260 | | Current Budget | $850,000 | | Projected Balance | $873,187 | | | | | Average Player Salary | $1,190 | | League Average Salary | $1,166 | | | | | Highest Paid Players: | | | 1) Ed Alwes | $1,500 | | 2) Billy Barry | $1,500 | | 3) Joe Blue | $1,500 | | 4) Dana Boyd | $1,500 | | 5) Richard Brzezinski | $1,500 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $375 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $848,249 | | Playoff Revenue | $0 | | Media Revenue | $8,500 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $1,271 | | Other Expenses | $4,152 | | | | | Misc Expenses | $4,698 | | | | | Total Revenue | $856,749 | | Total Expenses | $5,423 | | BALANCE | $856,399 | | | LAST SEASON OVERVIEW | | Attendance | 123,615 | | Attendance per Game | 1,766 | | Starting Balance | $0 | | | | | Gate Revenue | $10,231 | | Season Ticket Revenue | $10,619 | | Playoff Revenue | $0 | | Media Revenue | $8,500 | | Merchandising Revenue | $3,283 | | Other Revenue | $0 | | | | | Player Expenses | $7,808 | | Staff Expenses | $0 | | Other Expenses | $0 | | | | | Misc Expenses | -$24,450 | | | | | Total Revenue | $32,633 | | Total Expenses | $7,808 | | BALANCE | $375 | |