| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $236,150 | | Player Payroll | $1,625,960 | | Current Budget | $2,500,000 | | Projected Balance | $0 | | | | | Average Player Salary | $36,689 | | League Average Salary | $36,989 | | | | | Highest Paid Players: | | | 1) Tom Halliday | $100,000 | | 2) Pug White | $95,000 | | 3) Hal Adams | $87,500 | | 4) Roger Alford | $87,500 | | 5) Jim Norris | $71,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $136,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $1,181,047 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $1,500 | | Staff Expenses | $2,000 | | Other Expenses | $225,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,451,047 | | Total Expenses | $228,500 | | BALANCE | $1,358,547 | | | LAST SEASON OVERVIEW | | Attendance | 1,188,115 | | Attendance per Game | 14,668 | | Starting Balance | $0 | | | | | Gate Revenue | $1,972,271 | | Season Ticket Revenue | $2,181,483 | | Playoff Revenue | $0 | | Media Revenue | $250,000 | | Merchandising Revenue | $63,203 | | Other Revenue | $0 | | | | | Player Expenses | $1,533,555 | | Staff Expenses | $141,018 | | Other Expenses | $130,500 | | | | | Misc Expenses | -$2,691,725 | | | | | Total Revenue | $4,632,798 | | Total Expenses | $1,805,073 | | BALANCE | $136,000 | |