GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $105,210 | Player Payroll | $739,356 | Current Budget | $1,900,000 | Projected Balance | $1,273,026 | | | Average Player Salary | $15,344 | League Average Salary | $16,557 | | | | Highest Paid Players: | | 1) Win Lewis | $47,300 | 2) Ed Reyes | $42,510 | 3) Marion Boismenu | $35,700 | 4) Rip Lee | $33,165 | 5) Charlie Gump | $32,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,722,964 | | Attendance per Game | 22,376 | | Starting Balance | $3,300 | | | | | Gate Revenue | $1,277,018 | | Season Ticket Revenue | $962,481 | | Playoff Revenue | $0 | | Media Revenue | $2,100 | | Merchandising Revenue | $616 | | Other Revenue | $4,827 | | | | | Player Expenses | $748,505 | | Staff Expenses | $106,748 | | Other Expenses | $88,435 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,247,042 | | Total Expenses | $943,688 | | BALANCE | $1,306,654 | | | LAST SEASON OVERVIEW | | Attendance | 1,435,380 | | Attendance per Game | 18,641 | | Starting Balance | $3,200 | | | | | Gate Revenue | $799,553 | | Season Ticket Revenue | $1,066,242 | | Playoff Revenue | $0 | | Media Revenue | $2,050 | | Merchandising Revenue | $579 | | Other Revenue | $4,827 | | | | | Player Expenses | $753,728 | | Staff Expenses | $128,963 | | Other Expenses | $51,400 | | | | | Misc Expenses | -$997,503 | | | | | Total Revenue | $1,931,694 | | Total Expenses | $934,091 | | BALANCE | $3,300 | |