GENERAL INFORMATION | | Team Focus | | Staff Payroll | $251,900 | Player Payroll | $2,067,854 | Current Budget | $2,400,000 | Projected Balance | -$4,200 | | | Average Player Salary | $55,112 | League Average Salary | $43,739 | | | | Highest Paid Players: | | 1) Buddy Miller | $187,500 | 2) Harry Dellinger | $172,200 | 3) Jorge Arellano | $148,200 | 4) Lloyd Coulter | $129,000 | 5) William Davis | $100,500 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 251,194 | | Attendance per Game | 15,700 | | Starting Balance | $4,200 | | | | | Gate Revenue | $292,719 | | Season Ticket Revenue | $1,076,515 | | Playoff Revenue | $0 | | Media Revenue | $70,000 | | Merchandising Revenue | $3,178 | | Other Revenue | $3,947 | | | | | Player Expenses | $435,846 | | Staff Expenses | $52,867 | | Other Expenses | $96,260 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,446,359 | | Total Expenses | $584,973 | | BALANCE | $865,586 | | | LAST SEASON OVERVIEW | | Attendance | 1,228,712 | | Attendance per Game | 15,169 | | Starting Balance | $66,000 | | | | | Gate Revenue | $1,477,368 | | Season Ticket Revenue | $1,176,430 | | Playoff Revenue | $0 | | Media Revenue | $29,000 | | Merchandising Revenue | $7,809 | | Other Revenue | $3,947 | | | | | Player Expenses | $2,143,521 | | Staff Expenses | $201,669 | | Other Expenses | $104,402 | | | | | Misc Expenses | -$262,150 | | | | | Total Revenue | $2,649,942 | | Total Expenses | $2,449,592 | | BALANCE | $4,200 | |