| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $3,585 | | Player Payroll | $66,420 | | Current Budget | $310,000 | | Projected Balance | $1,920 | | | | | Average Player Salary | $1,994 | | League Average Salary | $2,033 | | | | | Highest Paid Players: | | | 1) Daryl Sottile | $3,000 | | 2) Joe Cummings | $2,840 | | 3) George Babcock | $2,800 | | 4) Sam Francis | $2,640 | | 5) George Schoen | $2,640 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $3,680 | | | | | Gate Revenue | $27,302 | | Season Ticket Revenue | $427,409 | | Playoff Revenue | $0 | | Media Revenue | $7,100 | | Merchandising Revenue | $1,125 | | Other Revenue | $0 | | | | | Player Expenses | $20,115 | | Staff Expenses | $4,202 | | Other Expenses | $23,050 | | | | | Misc Expenses | $4,360 | | | | | Total Revenue | $462,936 | | Total Expenses | $47,367 | | BALANCE | $423,609 | | | LAST SEASON OVERVIEW | | Attendance | 254,999 | | Attendance per Game | 2,550 | | Starting Balance | $3,500 | | | | | Gate Revenue | $40,333 | | Season Ticket Revenue | $40,176 | | Playoff Revenue | $0 | | Media Revenue | $5,800 | | Merchandising Revenue | $1,500 | | Other Revenue | $0 | | | | | Player Expenses | $29,169 | | Staff Expenses | $5,575 | | Other Expenses | $11,550 | | | | | Misc Expenses | -$41,335 | | | | | Total Revenue | $87,809 | | Total Expenses | $46,294 | | BALANCE | $3,680 | |