| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $3,625 | | Player Payroll | $61,200 | | Current Budget | $280,000 | | Projected Balance | $1,920 | | | | | Average Player Salary | $2,179 | | League Average Salary | $2,033 | | | | | Highest Paid Players: | | | 1) Harrison Cooney | $2,880 | | 2) Fred Schebel | $2,880 | | 3) Larry Thomas | $2,880 | | 4) Dennis Ash | $2,740 | | 5) Sam Ganster | $2,640 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $3,680 | | | | | Gate Revenue | $20,306 | | Season Ticket Revenue | $401,046 | | Playoff Revenue | $0 | | Media Revenue | $5,600 | | Merchandising Revenue | $870 | | Other Revenue | $0 | | | | | Player Expenses | $17,129 | | Staff Expenses | $4,242 | | Other Expenses | $20,630 | | | | | Misc Expenses | $4,260 | | | | | Total Revenue | $427,822 | | Total Expenses | $42,001 | | BALANCE | $393,761 | | | LAST SEASON OVERVIEW | | Attendance | 249,470 | | Attendance per Game | 2,495 | | Starting Balance | $3,500 | | | | | Gate Revenue | $34,918 | | Season Ticket Revenue | $40,290 | | Playoff Revenue | $0 | | Media Revenue | $5,400 | | Merchandising Revenue | $1,400 | | Other Revenue | $0 | | | | | Player Expenses | $26,547 | | Staff Expenses | $4,294 | | Other Expenses | $10,230 | | | | | Misc Expenses | -$40,757 | | | | | Total Revenue | $82,008 | | Total Expenses | $41,071 | | BALANCE | $3,680 | |