| 
						| GENERAL INFORMATION |  | 
|---|
 | Team Focus | Neutral |  | Staff Payroll | $9,221,650 |  | Player Payroll | $469,800 |  | Current Budget | $21,000,000 |  | Projected Balance | -$727,448 |  |  |  |  | Average Player Salary | $13,902 |  | League Average Salary | $13,471 |  |  |  |  |  | Highest Paid Players: |  |  | 1) Roberto Aispuro | $15,000 |  | 2) Tony Beaumond | $15,000 |  | 3) Jeff Buchanan | $15,000 |  | 4) Tony Casas | $15,000 |  | 5) Josh Corkery | $15,000 |  | 
						|  | CURRENT FINANCIAL OVERVIEW | 
|---|
 |  | Attendance | 1,490,595 |  |  | Attendance per Game | 27,604 |  |  |  |  |  |  | Gate Revenue | $10,049,738 |  |  | Season Ticket Revenue | $6,426,920 |  |  | Playoff Revenue | $0 |  |  | Media Revenue | $190,000 |  |  | Merchandising Revenue | $82,926 |  |  | Revenue Sharing | $4,997,046 |  |  | CASH | $500,000,000 |  |  |  |  |  |  | Player Expenses | $326,926 |  |  | Staff Expenses | $8,997,227 |  |  |  |  |  |  | BALANCE | $499,350,120 |  | 
						|  | LAST SEASON OVERVIEW | 
|---|
 |  | Attendance | 1,224,027 |  |  | Attendance per Game | 17,240 |  |  |  |  |  |  | Gate Revenue | $6,084,776 |  |  | Season Ticket Revenue | $6,743,538 |  |  | Playoff Revenue | $0 |  |  | Media Revenue | $190,000 |  |  | Merchandising Revenue | $102,556 |  |  | Revenue Sharing | $6,214,567 |  |  | CASH | $504,220,350 |  |  |  |  |  |  | Player Expenses | $388,021 |  |  | Staff Expenses | $9,977,403 |  |  |  |  |  |  | BALANCE | $500,064,340 |  |