| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,965,000 | | Player Payroll | $110,615,400 | | Current Budget | $270,000,000 | | Projected Balance | $109,910,352 | | | | | Average Player Salary | $3,708,333 | | League Average Salary | $4,977,906 | | | | | Highest Paid Players: | | | 1) Ron Martin | $29,000,000 | | 2) Alex Ramirez | $15,600,000 | | 3) John Leblanc | $11,690,000 | | 4) Matthieu Thomas | $10,800,000 | | 5) Joe Penrod | $10,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,324,395 | | Attendance per Game | 24,526 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $27,178,402 | | Season Ticket Revenue | $30,166,926 | | Playoff Revenue | $0 | | Media Revenue | $166,000,000 | | Merchandising Revenue | $30,583,698 | | Other Revenue | $2,611,975 | | | | | Player Expenses | $132,255,400 | | Staff Expenses | $1,964,999 | | Other Expenses | $22,250,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $256,541,001 | | Total Expenses | $156,470,399 | | BALANCE | $125,070,602 | | | LAST SEASON OVERVIEW | | Attendance | 1,364,052 | | Attendance per Game | 25,260 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $31,897,767 | | Season Ticket Revenue | $27,164,777 | | Playoff Revenue | $0 | | Media Revenue | $166,000,000 | | Merchandising Revenue | $29,920,483 | | Other Revenue | $2,611,975 | | | | | Player Expenses | $176,846,315 | | Staff Expenses | $1,964,999 | | Other Expenses | $7,250,000 | | | | | Misc Expenses | -$70,614,876 | | | | | Total Revenue | $256,676,190 | | Total Expenses | $186,061,314 | | BALANCE | $25,000,000 | |