| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $3,765 | | Player Payroll | $67,500 | | Current Budget | $340,000 | | Projected Balance | $1,920 | | | | | Average Player Salary | $2,013 | | League Average Salary | $2,033 | | | | | Highest Paid Players: | | | 1) Doc Burgess | $3,000 | | 2) Bill Holt | $3,000 | | 3) Steve Winkle | $2,640 | | 4) Nat Peak | $2,560 | | 5) George Forney | $2,500 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $3,680 | | | | | Gate Revenue | $28,490 | | Season Ticket Revenue | $467,154 | | Playoff Revenue | $0 | | Media Revenue | $6,100 | | Merchandising Revenue | $870 | | Other Revenue | $0 | | | | | Player Expenses | $17,067 | | Staff Expenses | $7,394 | | Other Expenses | $16,810 | | | | | Misc Expenses | $2,900 | | | | | Total Revenue | $502,614 | | Total Expenses | $41,271 | | BALANCE | $467,923 | | | LAST SEASON OVERVIEW | | Attendance | 314,323 | | Attendance per Game | 3,143 | | Starting Balance | $3,500 | | | | | Gate Revenue | $48,952 | | Season Ticket Revenue | $46,830 | | Playoff Revenue | $0 | | Media Revenue | $5,500 | | Merchandising Revenue | $1,400 | | Other Revenue | $0 | | | | | Player Expenses | $27,390 | | Staff Expenses | $4,839 | | Other Expenses | $8,800 | | | | | Misc Expenses | -$61,473 | | | | | Total Revenue | $102,682 | | Total Expenses | $41,029 | | BALANCE | $3,680 | |