| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $1,750,000 | | Player Payroll | $214,968,400 | | Current Budget | $274,000,000 | | Projected Balance | $14,655,947 | | | | | Average Player Salary | $6,634,586 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Josh Johnson | $35,200,000 | | 2) Jamie Biederman | $25,000,000 | | 3) Mike Smith | $24,000,000 | | 4) Manny Zertuche | $23,000,000 | | 5) Carlos Juarez | $18,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 817,298 | | Attendance per Game | 24,767 | | Starting Balance | -$12,645,436 | | | | | Gate Revenue | $12,130,472 | | Season Ticket Revenue | $32,787,638 | | Playoff Revenue | $0 | | Media Revenue | $161,000,000 | | Merchandising Revenue | $19,930,077 | | Other Revenue | $1,391,857 | | | | | Player Expenses | $125,061,088 | | Staff Expenses | $1,074,999 | | Other Expenses | $31,000,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $227,240,044 | | Total Expenses | $157,136,087 | | BALANCE | $57,458,521 | | | LAST SEASON OVERVIEW | | Attendance | 1,675,802 | | Attendance per Game | 31,033 | | Starting Balance | $5,666,253 | | | | | Gate Revenue | $27,602,657 | | Season Ticket Revenue | $38,353,971 | | Playoff Revenue | $0 | | Media Revenue | $161,000,000 | | Merchandising Revenue | $33,699,607 | | Other Revenue | $1,391,857 | | | | | Player Expenses | $258,429,467 | | Staff Expenses | $1,961,528 | | Other Expenses | $27,000,000 | | | | | Misc Expenses | $7,525,206 | | | | | Total Revenue | $261,554,100 | | Total Expenses | $287,390,995 | | BALANCE | -$12,645,436 | |