| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $5,590 | | Player Payroll | $60,024 | | Current Budget | $430,000 | | Projected Balance | $1,920 | | | | | Average Player Salary | $2,116 | | League Average Salary | $2,099 | | | | | Highest Paid Players: | | | 1) Bill Phillips | $3,140 | | 2) Mike Harrison | $3,000 | | 3) Jasper Warren | $3,000 | | 4) Victor Cheek | $2,880 | | 5) Frank Dunlap | $2,840 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 75,433 | | Attendance per Game | 3,143 | | Starting Balance | $3,680 | | | | | Gate Revenue | $22,809 | | Season Ticket Revenue | $577,071 | | Playoff Revenue | $0 | | Media Revenue | $6,500 | | Merchandising Revenue | $841 | | Other Revenue | $0 | | | | | Player Expenses | $14,023 | | Staff Expenses | $4,406 | | Other Expenses | $23,810 | | | | | Misc Expenses | $6,060 | | | | | Total Revenue | $607,221 | | Total Expenses | $42,239 | | BALANCE | $574,722 | | | LAST SEASON OVERVIEW | | Attendance | 315,346 | | Attendance per Game | 3,153 | | Starting Balance | $3,500 | | | | | Gate Revenue | $45,307 | | Season Ticket Revenue | $52,141 | | Playoff Revenue | $0 | | Media Revenue | $6,000 | | Merchandising Revenue | $1,439 | | Other Revenue | $0 | | | | | Player Expenses | $24,042 | | Staff Expenses | $4,930 | | Other Expenses | $11,200 | | | | | Misc Expenses | -$64,535 | | | | | Total Revenue | $104,887 | | Total Expenses | $40,172 | | BALANCE | $3,680 | |