| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $79,100 | | Player Payroll | $1,066,015 | | Current Budget | $3,080,000 | | Projected Balance | $0 | | | | | Average Player Salary | $24,791 | | League Average Salary | $27,863 | | | | | Highest Paid Players: | | | 1) Bobby Frost | $38,480 | | 2) Chuck Cohen | $36,550 | | 3) Tony Keil | $36,400 | | 4) Bob Howard | $33,000 | | 5) Dick Anderson | $31,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $150,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $400,947 | | Playoff Revenue | $0 | | Media Revenue | $300,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $109,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $700,947 | | Total Expenses | $109,000 | | BALANCE | $741,947 | | | LAST SEASON OVERVIEW | | Attendance | 830,571 | | Attendance per Game | 10,254 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,323,644 | | Season Ticket Revenue | $1,209,509 | | Playoff Revenue | $0 | | Media Revenue | $240,000 | | Merchandising Revenue | $51,098 | | Other Revenue | $0 | | | | | Player Expenses | $1,040,124 | | Staff Expenses | $171,464 | | Other Expenses | $182,150 | | | | | Misc Expenses | -$1,739,792 | | | | | Total Revenue | $3,147,530 | | Total Expenses | $1,393,738 | | BALANCE | $150,000 | |