| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $202,000 | | Player Payroll | $1,804,400 | | Current Budget | $2,500,000 | | Projected Balance | $0 | | | | | Average Player Salary | $35,380 | | League Average Salary | $36,989 | | | | | 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 | $1,568,784 | | Playoff Revenue | $0 | | Media Revenue | $300,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $1,500 | | Staff Expenses | $9,500 | | Other Expenses | $113,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,868,784 | | Total Expenses | $124,000 | | BALANCE | $1,880,784 | | | 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 | |