| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $170,000 | | Player Payroll | $1,825,505 | | Current Budget | $4,680,000 | | Projected Balance | $0 | | | | | Average Player Salary | $35,106 | | League Average Salary | $36,960 | | | | | Highest Paid Players: | | | 1) Billy Hasson | $105,000 | | 2) Jorge Arellano | $100,000 | | 3) Doc Carver | $70,000 | | 4) Andy Parker | $64,000 | | 5) Charlie Cullison | $63,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $136,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $300,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $9,500 | | Other Expenses | $76,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $300,000 | | Total Expenses | $85,500 | | BALANCE | $350,500 | | | LAST SEASON OVERVIEW | | Attendance | 1,365,280 | | Attendance per Game | 16,855 | | Starting Balance | $0 | | | | | Gate Revenue | $2,311,359 | | Season Ticket Revenue | $2,427,553 | | Playoff Revenue | $0 | | Media Revenue | $280,000 | | Merchandising Revenue | $70,461 | | Other Revenue | $0 | | | | | Player Expenses | $1,701,870 | | Staff Expenses | $189,000 | | Other Expenses | $114,700 | | | | | Misc Expenses | -$3,031,133 | | | | | Total Revenue | $5,172,703 | | Total Expenses | $2,005,570 | | BALANCE | $136,000 | |