| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $2,140,000 | | Player Payroll | $211,674,100 | | Current Budget | $270,000,000 | | Projected Balance | $38,275,972 | | | | | Average Player Salary | $6,828,197 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Chris Shapiro | $30,000,000 | | 2) Matt Cieslinski | $22,800,000 | | 3) Jeff Bychyk | $18,000,000 | | 4) Stuart Hively | $17,000,000 | | 5) Bobby Mendoza | $16,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 765,769 | | Attendance per Game | 25,526 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $17,057,783 | | Season Ticket Revenue | $28,979,261 | | Playoff Revenue | $0 | | Media Revenue | $166,000,000 | | Merchandising Revenue | $16,460,250 | | Other Revenue | $1,445,341 | | | | | Player Expenses | $123,349,891 | | Staff Expenses | $1,298,472 | | Other Expenses | $14,250,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $229,942,635 | | Total Expenses | $138,898,363 | | BALANCE | $116,044,272 | | | LAST SEASON OVERVIEW | | Attendance | 1,417,015 | | Attendance per Game | 26,241 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $33,774,977 | | Season Ticket Revenue | $27,581,075 | | Playoff Revenue | $0 | | Media Revenue | $161,000,000 | | Merchandising Revenue | $29,470,082 | | Other Revenue | $1,445,341 | | | | | Player Expenses | $224,103,299 | | Staff Expenses | $1,681,806 | | Other Expenses | $29,730,000 | | | | | Misc Expenses | $3,154,207 | | | | | Total Revenue | $252,360,898 | | Total Expenses | $255,515,105 | | BALANCE | $25,000,000 | |