| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $182,100 | | Player Payroll | $1,320,400 | | Current Budget | $2,500,000 | | Projected Balance | $0 | | | | | Average Player Salary | $35,407 | | League Average Salary | $36,989 | | | | | Highest Paid Players: | | | 1) Ernie Carter | $86,000 | | 2) Eddie Sargent | $71,000 | | 3) John Kingsbury | $70,000 | | 4) Harry Myers | $64,000 | | 5) Chris Moore | $61,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $136,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $958,927 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $3,000 | | Staff Expenses | $0 | | Other Expenses | $94,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,228,927 | | Total Expenses | $97,000 | | BALANCE | $1,267,927 | | | LAST SEASON OVERVIEW | | Attendance | 1,081,700 | | Attendance per Game | 13,354 | | Starting Balance | $0 | | | | | Gate Revenue | $1,636,502 | | Season Ticket Revenue | $1,598,331 | | Playoff Revenue | $0 | | Media Revenue | $230,000 | | Merchandising Revenue | $54,378 | | Other Revenue | $0 | | | | | Player Expenses | $1,280,518 | | Staff Expenses | $176,999 | | Other Expenses | $150,700 | | | | | Misc Expenses | -$1,956,964 | | | | | Total Revenue | $3,701,181 | | Total Expenses | $1,608,217 | | BALANCE | $136,000 | |