| 
						| GENERAL INFORMATION |  | 
|---|
 | Team Focus | Neutral |  | Staff Payroll | $6,441,150 |  | Player Payroll | $472,275 |  | Current Budget | $21,000,000 |  | Projected Balance | -$6,196,254 |  |  |  |  | Average Player Salary | $14,268 |  | League Average Salary | $13,471 |  |  |  |  |  | Highest Paid Players: |  |  | 1) Jason Baldwin | $15,000 |  | 2) Dzintars Balodis | $15,000 |  | 3) Brad Brady | $15,000 |  | 4) Alex Campos | $15,000 |  | 5) Dong-u Chang | $15,000 |  | 
						|  | CURRENT FINANCIAL OVERVIEW | 
|---|
 |  | Attendance | 1,029,340 |  |  | Attendance per Game | 19,062 |  |  |  |  |  |  | Gate Revenue | $3,614,728 |  |  | Season Ticket Revenue | $2,052,965 |  |  | Playoff Revenue | $0 |  |  | Media Revenue | $122,000 |  |  | Merchandising Revenue | $59,580 |  |  | Revenue Sharing | $14,089,365 |  |  | CASH | $321,340,532 |  |  |  |  |  |  | Player Expenses | $335,183 |  |  | Staff Expenses | $5,010,669 |  |  |  |  |  |  | BALANCE | $315,195,017 |  | 
						|  | LAST SEASON OVERVIEW | 
|---|
 |  | Attendance | 807,696 |  |  | Attendance per Game | 11,376 |  |  |  |  |  |  | Gate Revenue | $2,211,280 |  |  | Season Ticket Revenue | $2,027,050 |  |  | Playoff Revenue | $0 |  |  | Media Revenue | $122,000 |  |  | Merchandising Revenue | $68,745 |  |  | Revenue Sharing | $13,413,212 |  |  | CASH | $316,503,463 |  |  |  |  |  |  | Player Expenses | $382,859 |  |  | Staff Expenses | $5,761,532 |  |  |  |  |  |  | BALANCE | $307,251,167 |  |