| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $129,000 | | Player Payroll | $1,218,085 | | Current Budget | $3,360,000 | | Projected Balance | $0 | | | | | Average Player Salary | $27,968 | | League Average Salary | $36,960 | | | | | Highest Paid Players: | | | 1) Cal Newman | $65,000 | | 2) Sam Pratt | $65,000 | | 3) Raúl Zamora | $59,000 | | 4) Orville Johnson | $58,000 | | 5) George Helm | $55,000 | | | 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 | $240,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $12,000 | | Other Expenses | $109,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $240,000 | | Total Expenses | $121,000 | | BALANCE | $255,000 | | | LAST SEASON OVERVIEW | | Attendance | 855,228 | | Attendance per Game | 10,558 | | Starting Balance | $0 | | | | | Gate Revenue | $1,321,847 | | Season Ticket Revenue | $1,137,284 | | Playoff Revenue | $0 | | Media Revenue | $220,000 | | Merchandising Revenue | $43,707 | | Other Revenue | $0 | | | | | Player Expenses | $1,246,318 | | Staff Expenses | $113,999 | | Other Expenses | $166,400 | | | | | Misc Expenses | -$1,327,210 | | | | | Total Revenue | $2,989,927 | | Total Expenses | $1,526,717 | | BALANCE | $136,000 | |