| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $5,660 | | Player Payroll | $56,208 | | Current Budget | $360,000 | | Projected Balance | $1,920 | | | | | Average Player Salary | $2,030 | | League Average Salary | $2,099 | | | | | Highest Paid Players: | | | 1) Steve Burton | $3,000 | | 2) Daryl Sottile | $3,000 | | 3) Dwight Williams | $3,000 | | 4) Frank LeBlanc | $2,880 | | 5) Joe Cummings | $2,840 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 48,639 | | Attendance per Game | 2,560 | | Starting Balance | $3,680 | | | | | Gate Revenue | $27,302 | | Season Ticket Revenue | $472,784 | | Playoff Revenue | $0 | | Media Revenue | $7,100 | | Merchandising Revenue | $1,125 | | Other Revenue | $0 | | | | | Player Expenses | $20,115 | | Staff Expenses | $4,202 | | Other Expenses | $24,310 | | | | | Misc Expenses | $4,360 | | | | | Total Revenue | $508,311 | | Total Expenses | $48,627 | | BALANCE | $467,724 | | | 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 | |