GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $186,769 | Player Payroll | $2,521,497 | Current Budget | $3,600,000 | Projected Balance | -$16,000 | | | Average Player Salary | $46,070 | League Average Salary | $37,850 | | | | Highest Paid Players: | | 1) Adrian Czerwinski | $200,000 | 2) Paul Williams | $180,000 | 3) John Low | $168,000 | 4) Rufus Barrell II | $167,300 | 5) Jake Pearson | $143,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 373,059 | | Attendance per Game | 16,957 | | Starting Balance | $66,000 | | | | | Gate Revenue | $556,418 | | Season Ticket Revenue | $1,229,900 | | Playoff Revenue | $0 | | Media Revenue | $33,000 | | Merchandising Revenue | $2,219 | | Other Revenue | -$32,464 | | | | | Player Expenses | $728,629 | | Staff Expenses | $51,666 | | Other Expenses | $173,400 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,789,073 | | Total Expenses | $953,695 | | BALANCE | $901,378 | | | LAST SEASON OVERVIEW | | Attendance | 1,721,787 | | Attendance per Game | 22,361 | | Starting Balance | $63,000 | | | | | Gate Revenue | $2,504,266 | | Season Ticket Revenue | $1,349,656 | | Playoff Revenue | $443,851 | | Media Revenue | $32,000 | | Merchandising Revenue | $7,325 | | Other Revenue | -$32,464 | | | | | Player Expenses | $2,604,449 | | Staff Expenses | $161,768 | | Other Expenses | $131,200 | | | | | Misc Expenses | -$1,261,122 | | | | | Total Revenue | $4,161,539 | | Total Expenses | $2,897,417 | | BALANCE | $66,000 | |