| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $5,795 | | Player Payroll | $60,960 | | Current Budget | $460,000 | | Projected Balance | $1,920 | | | | | Average Player Salary | $2,177 | | League Average Salary | $2,133 | | | | | Highest Paid Players: | | | 1) Mel Riccardi | $3,000 | | 2) Charlie Yates | $3,000 | | 3) Blaine Ford | $2,880 | | 4) Stephen Holliman | $2,880 | | 5) Oscar Lister | $2,880 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 284,747 | | Attendance per Game | 2,847 | | Starting Balance | $3,680 | | | | | Gate Revenue | $20,830 | | Season Ticket Revenue | $648,285 | | Playoff Revenue | $0 | | Media Revenue | $6,600 | | Merchandising Revenue | $1,209 | | Other Revenue | $0 | | | | | Player Expenses | $19,470 | | Staff Expenses | $6,585 | | Other Expenses | $23,310 | | | | | Misc Expenses | $10,920 | | | | | Total Revenue | $676,924 | | Total Expenses | $49,365 | | BALANCE | $642,159 | | | LAST SEASON OVERVIEW | | Attendance | 284,690 | | Attendance per Game | 2,847 | | Starting Balance | $3,500 | | | | | Gate Revenue | $42,915 | | Season Ticket Revenue | $59,045 | | Playoff Revenue | $0 | | Media Revenue | $6,400 | | Merchandising Revenue | $1,853 | | Other Revenue | $0 | | | | | Player Expenses | $28,944 | | Staff Expenses | $5,334 | | Other Expenses | $11,200 | | | | | Misc Expenses | -$64,555 | | | | | Total Revenue | $110,213 | | Total Expenses | $45,478 | | BALANCE | $3,680 | |