| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $174,000 | | Player Payroll | $1,366,742 | | Current Budget | $6,300,000 | | Projected Balance | $0 | | | | | Average Player Salary | $32,076 | | League Average Salary | $36,960 | | | | | Highest Paid Players: | | | 1) Jack Williams | $79,000 | | 2) Virgil Ewing | $74,000 | | 3) Jack Lucas | $62,000 | | 4) Jack Vander Kooi | $59,000 | | 5) Duke Bell | $54,000 | | | 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 | $290,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $157,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $290,000 | | Total Expenses | $157,000 | | BALANCE | $269,000 | | | LAST SEASON OVERVIEW | | Attendance | 1,057,275 | | Attendance per Game | 13,053 | | Starting Balance | $0 | | | | | Gate Revenue | $1,498,436 | | Season Ticket Revenue | $2,078,193 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $60,670 | | Other Revenue | $0 | | | | | Player Expenses | $1,555,076 | | Staff Expenses | $207,500 | | Other Expenses | $101,200 | | | | | Misc Expenses | -$2,158,978 | | | | | Total Revenue | $4,158,754 | | Total Expenses | $1,863,776 | | BALANCE | $136,000 | |