| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $10,350 | | Player Payroll | $63,764 | | Current Budget | $168,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,504 | | League Average Salary | $2,504 | | | | | Highest Paid Players: | | | 1) Justin Chipman | $4,700 | | 2) Pete Yaughn | $3,200 | | 3) Roy Callahan | $3,100 | | 4) Wayne Bernhart | $3,000 | | 5) Guy Decker | $3,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $5,600 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $6,500 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $0 | | Other Expenses | $22,900 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $6,500 | | Total Expenses | $22,900 | | BALANCE | -$10,800 | | | LAST SEASON OVERVIEW | | Attendance | 373,913 | | Attendance per Game | 4,856 | | Starting Balance | $5,300 | | | | | Gate Revenue | $99,409 | | Season Ticket Revenue | $63,416 | | Playoff Revenue | $0 | | Media Revenue | $5,250 | | Merchandising Revenue | $2,371 | | Other Revenue | $0 | | | | | Player Expenses | $57,665 | | Staff Expenses | $8,085 | | Other Expenses | $21,820 | | | | | Misc Expenses | -$76,363 | | | | | Total Revenue | $164,233 | | Total Expenses | $87,570 | | BALANCE | $5,600 | |