| 
						| GENERAL INFORMATION |  | 
|---|
 | Team Focus | Rebuilding |  | Staff Payroll | $190,762 |  | Player Payroll | $2,339,924 |  | Current Budget | $6,600,000 |  | Projected Balance | $35,202 |  |  |  |  | Average Player Salary | $70,314 |  | League Average Salary | $65,721 |  |  |  |  |  | Highest Paid Players: |  |  | 1) Zachary Christman | $950,000 |  | 2) Chris Brown | $450,000 |  | 3) Alfredo Tiscareno | $450,000 |  | 4) Chris Graham | $215,000 |  | 5) Adam Bechdel | $134,800 |  | 
						|  | CURRENT FINANCIAL OVERVIEW | 
|---|
 |  | Attendance | 1,534,611 |  |  | Attendance per Game | 27,902 |  |  | Starting Balance | $940,000 |  |  |  |  |  |  | Gate Revenue | $1,910,551 |  |  | Season Ticket Revenue | $2,836,393 |  |  | Playoff Revenue | $0 |  |  | Media Revenue | $33,800 |  |  | Merchandising Revenue | $5,725 |  |  | Other Revenue | -$84,612 |  |  |  |  |  |  | Player Expenses | $1,805,938 |  |  | Staff Expenses | $388,472 |  |  | Other Expenses | $2,677,384 |  |  |  |  |  |  | Misc Expenses | $0 |  |  |  |  |  |  | Total Revenue | $4,701,857 |  |  | Total Expenses | $4,871,794 |  |  | BALANCE | $770,063 |  | 
						|  | LAST SEASON OVERVIEW | 
|---|
 |  | Attendance | 2,749,387 |  |  | Attendance per Game | 33,943 |  |  | Starting Balance | $900,000 |  |  |  |  |  |  | Gate Revenue | $3,451,779 |  |  | Season Ticket Revenue | $3,009,194 |  |  | Playoff Revenue | $261,044 |  |  | Media Revenue | $33,000 |  |  | Merchandising Revenue | $8,406 |  |  | Other Revenue | -$84,612 |  |  |  |  |  |  | Player Expenses | $3,173,741 |  |  | Staff Expenses | $147,040 |  |  | Other Expenses | $2,132,699 |  |  |  |  |  |  | Misc Expenses | -$1,009,245 |  |  |  |  |  |  | Total Revenue | $6,502,725 |  |  | Total Expenses | $5,453,480 |  |  | BALANCE | $940,000 |  |