| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,560 | | Player Payroll | $5,680 | | Current Budget | $800,000 | | Projected Balance | $800,434 | | | | | Average Player Salary | $1,107 | | League Average Salary | $1,166 | | | | | Highest Paid Players: | | | 1) Bruce Breitkreutz | $1,500 | | 2) Willie Jozwiak | $1,500 | | 3) Wayne Lilien | $1,500 | | 4) Joe Marshall | $1,500 | | 5) Bill Nelson | $1,500 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $375 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $781,077 | | Playoff Revenue | $0 | | Media Revenue | $8,500 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $140 | | Staff Expenses | $1,442 | | Other Expenses | $3,918 | | | | | Misc Expenses | $5,262 | | | | | Total Revenue | $789,577 | | Total Expenses | $5,500 | | BALANCE | $789,714 | | | LAST SEASON OVERVIEW | | Attendance | 88,983 | | Attendance per Game | 1,271 | | 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 | |