| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,680 | | Player Payroll | $5,780 | | Current Budget | $800,000 | | Projected Balance | $826,306 | | | | | Average Player Salary | $1,262 | | League Average Salary | $1,300 | | | | | Highest Paid Players: | | | 1) Harvey Frye | $1,600 | | 2) Ernest Kempe | $1,600 | | 3) Lee Lethcoe | $1,600 | | 4) Joe Raymond | $1,600 | | 5) Lawrence Tibbetts | $1,600 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $375 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $804,385 | | Playoff Revenue | $0 | | Media Revenue | $8,500 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $140 | | Staff Expenses | $1,442 | | Other Expenses | $3,315 | | | | | Misc Expenses | $5,262 | | | | | Total Revenue | $812,885 | | Total Expenses | $4,897 | | BALANCE | $813,625 | | | LAST SEASON OVERVIEW | | Attendance | 100,302 | | Attendance per Game | 1,433 | | Starting Balance | $0 | | | | | Gate Revenue | $9,981 | | Season Ticket Revenue | $9,192 | | Playoff Revenue | $0 | | Media Revenue | $8,500 | | Merchandising Revenue | $3,038 | | Other Revenue | $0 | | | | | Player Expenses | $7,681 | | Staff Expenses | $28 | | Other Expenses | $0 | | | | | Misc Expenses | -$22,627 | | | | | Total Revenue | $30,711 | | Total Expenses | $7,709 | | BALANCE | $375 | |