| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $1,910 | | Player Payroll | $7,260 | | Current Budget | $900,000 | | Projected Balance | $906,516 | | | | | Average Player Salary | $1,190 | | League Average Salary | $1,166 | | | | | Highest Paid Players: | | | 1) Mike Williams | $1,560 | | 2) Mike Burgess | $1,500 | | 3) Charlie Carver | $1,500 | | 4) Bud Cullen | $1,500 | | 5) Doc Farley | $1,500 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $300 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $884,340 | | Playoff Revenue | $0 | | Media Revenue | $9,300 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $1,592 | | Other Expenses | $3,516 | | | | | Misc Expenses | $6,462 | | | | | Total Revenue | $893,640 | | Total Expenses | $5,108 | | BALANCE | $895,294 | | | LAST SEASON OVERVIEW | | Attendance | 115,490 | | Attendance per Game | 1,650 | | Starting Balance | $0 | | | | | Gate Revenue | $11,824 | | Season Ticket Revenue | $12,270 | | Playoff Revenue | $0 | | Media Revenue | $9,300 | | Merchandising Revenue | $3,577 | | Other Revenue | $0 | | | | | Player Expenses | $8,727 | | Staff Expenses | $0 | | Other Expenses | $0 | | | | | Misc Expenses | -$27,944 | | | | | Total Revenue | $36,971 | | Total Expenses | $8,727 | | BALANCE | $300 | |