| 
						| GENERAL INFORMATION |  | 
|---|
 | Team Focus | Neutral |  | Staff Payroll | $1,114,600 |  | Player Payroll | $451,600 |  | Current Budget | $17,000,000 |  | Projected Balance | -$2,471,536 |  |  |  |  | Average Player Salary | $16,129 |  | League Average Salary | $15,418 |  |  |  |  |  | Highest Paid Players: |  |  | 1) Sammar Wambugu | $27,600 |  | 2) Boboy Cacabelos | $25,000 |  | 3) Mick Vaught | $24,000 |  | 4) Simon Barry | $15,000 |  | 5) David Bousfield | $15,000 |  | 
						|  | CURRENT FINANCIAL OVERVIEW | 
|---|
 |  | Attendance | 1,370,637 |  |  | Attendance per Game | 24,476 |  |  |  |  |  |  | Gate Revenue | $6,141,920 |  |  | Season Ticket Revenue | $3,217,099 |  |  | Playoff Revenue | $0 |  |  | Media Revenue | $123,000 |  |  | Merchandising Revenue | $62,966 |  |  | Revenue Sharing | $6,490,069 |  |  | CASH | $332,546,809 |  |  |  |  |  |  | Player Expenses | $369,896 |  |  | Staff Expenses | $11,643,810 |  |  |  |  |  |  | BALANCE | $327,378,106 |  | 
						|  | LAST SEASON OVERVIEW | 
|---|
 |  | Attendance | 1,293,982 |  |  | Attendance per Game | 18,225 |  |  |  |  |  |  | Gate Revenue | $4,804,944 |  |  | Season Ticket Revenue | $1,892,267 |  |  | Playoff Revenue | $5,528,646 |  |  | Media Revenue | $123,000 |  |  | Merchandising Revenue | $70,389 |  |  | Revenue Sharing | $12,473,946 |  |  | CASH | $327,566,790 |  |  |  |  |  |  | Player Expenses | $387,761 |  |  | Staff Expenses | $7,802,381 |  |  |  |  |  |  | BALANCE | $326,056,740 |  |