GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $218,454 | Player Payroll | $2,347,430 | Current Budget | $3,400,000 | Projected Balance | -$140,000 | | | Average Player Salary | $59,940 | League Average Salary | $47,403 | | | | Highest Paid Players: | | 1) Adrian Czerwinski | $162,500 | 2) John Low | $162,500 | 3) Jake Pearson | $157,300 | 4) Hal Kennedy | $154,050 | 5) Paul Williams | $136,800 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | | | Starting Balance | $70,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $1,014,997 | | Playoff Revenue | $0 | | Media Revenue | $76,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $8,500 | | Other Expenses | $342,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,090,997 | | Total Expenses | $350,500 | | BALANCE | $810,497 | | | LAST SEASON OVERVIEW | | Attendance | 1,265,437 | | Attendance per Game | 15,623 | | Starting Balance | $66,000 | | | | | Gate Revenue | $1,883,446 | | Season Ticket Revenue | $1,229,900 | | Playoff Revenue | $0 | | Media Revenue | $33,000 | | Merchandising Revenue | $7,695 | | Other Revenue | $0 | | | | | Player Expenses | $2,442,927 | | Staff Expenses | $183,859 | | Other Expenses | $173,400 | | | | | Misc Expenses | -$243,456 | | | | | Total Revenue | $3,047,642 | | Total Expenses | $2,800,186 | | BALANCE | $70,000 | |