| 
						| GENERAL INFORMATION |  | 
|---|
 | Team Focus | Neutral |  | Staff Payroll | $1,237,150 |  | Player Payroll | $435,000 |  | Current Budget | $24,000,000 |  | Projected Balance | -$3,339,660 |  |  |  |  | Average Player Salary | $15,536 |  | League Average Salary | $15,418 |  |  |  |  |  | Highest Paid Players: |  |  | 1) Justin Tidwell | $30,000 |  | 2) Craig Alvarado | $15,000 |  | 3) Oscar Barahona | $15,000 |  | 4) Carmem Bonnet | $15,000 |  | 5) Dave Boudreaux | $15,000 |  | 
						|  | CURRENT FINANCIAL OVERVIEW | 
|---|
 |  | Attendance | 2,406,154 |  |  | Attendance per Game | 42,213 |  |  |  |  |  |  | Gate Revenue | $19,060,883 |  |  | Season Ticket Revenue | $12,987,742 |  |  | Playoff Revenue | $0 |  |  | Media Revenue | $230,000 |  |  | Merchandising Revenue | $104,538 |  |  | Revenue Sharing | -$1,259,545 |  |  | CASH | $500,000,000 |  |  |  |  |  |  | Player Expenses | $353,795 |  |  | Staff Expenses | $21,879,026 |  |  |  |  |  |  | BALANCE | $494,605,742 |  | 
						|  | LAST SEASON OVERVIEW | 
|---|
 |  | Attendance | 1,978,680 |  |  | Attendance per Game | 27,869 |  |  |  |  |  |  | Gate Revenue | $13,648,890 |  |  | Season Ticket Revenue | $8,478,186 |  |  | Playoff Revenue | $1,573,637 |  |  | Media Revenue | $230,000 |  |  | Merchandising Revenue | $115,122 |  |  | Revenue Sharing | -$1,852,961 |  |  | CASH | $500,000,000 |  |  |  |  |  |  | Player Expenses | $381,049 |  |  | Staff Expenses | $6,964,393 |  |  |  |  |  |  | BALANCE | $504,505,749 |  |