| GENERAL INFORMATION | | | Team Focus | Build a Dynasty! | | Staff Payroll | $202,000 | | Player Payroll | $1,667,350 | | Current Budget | $3,600,000 | | Projected Balance | $0 | | | | | Average Player Salary | $31,932 | | League Average Salary | $34,391 | | | | | 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 | 1,018,861 | | Attendance per Game | 14,983 | | Starting Balance | $136,000 | | | | | Gate Revenue | $2,002,006 | | Season Ticket Revenue | $1,984,290 | | Playoff Revenue | $0 | | Media Revenue | $300,000 | | Merchandising Revenue | $58,588 | | Other Revenue | $72,327 | | | | | Player Expenses | $1,364,319 | | Staff Expenses | $177,832 | | Other Expenses | $258,800 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $4,417,211 | | Total Expenses | $1,800,951 | | BALANCE | $2,752,260 | | | 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 | $72,327 | | | | | 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 | |