| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $7,900 | | Player Payroll | $68,000 | | Current Budget | $114,000 | | Projected Balance | $300 | | | | | Average Player Salary | $2,519 | | League Average Salary | $2,504 | | | | | 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 | 0 | | Attendance per Game | 0 | | Starting Balance | $1,700 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $7,300 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $15,600 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $7,300 | | Total Expenses | $15,600 | | BALANCE | -$6,600 | | | 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 | $0 | | | | | 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 | |