| GENERAL INFORMATION | | | Team Focus | | | Staff Payroll | $8,240 | | Player Payroll | $62,864 | | Current Budget | $120,000 | | Projected Balance | $1,100 | | | | | Average Player Salary | $2,469 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) Mike Jackson | $3,800 | | 2) Robert Mitchell | $3,800 | | 3) Rogelio Gomez | $3,600 | | 4) Dobie Barton | $3,500 | | 5) Leroy Budimir | $3,100 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 253,220 | | Attendance per Game | 3,289 | | Starting Balance | $1,700 | | | | | Gate Revenue | $66,439 | | Season Ticket Revenue | $47,392 | | Playoff Revenue | $0 | | Media Revenue | $7,300 | | Merchandising Revenue | $1,899 | | Other Revenue | $2,384 | | | | | Player Expenses | $64,598 | | Staff Expenses | $8,239 | | Other Expenses | $15,600 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $125,414 | | Total Expenses | $88,437 | | BALANCE | $38,677 | | | LAST SEASON OVERVIEW | | Attendance | 269,136 | | Attendance per Game | 3,495 | | Starting Balance | $1,700 | | | | | Gate Revenue | $67,399 | | Season Ticket Revenue | $43,484 | | Playoff Revenue | $0 | | Media Revenue | $6,800 | | Merchandising Revenue | $1,890 | | Other Revenue | $2,384 | | | | | Player Expenses | $70,686 | | Staff Expenses | $7,724 | | Other Expenses | $17,320 | | | | | Misc Expenses | -$25,824 | | | | | Total Revenue | $121,554 | | Total Expenses | $95,730 | | BALANCE | $1,700 | |