| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $2,095,000 | | Player Payroll | $182,479,800 | | Current Budget | $266,000,000 | | Projected Balance | $35,904,859 | | | | | Average Player Salary | $5,404,382 | | League Average Salary | $5,202,102 | | | | | Highest Paid Players: | | | 1) James Gambon | $24,000,000 | | 2) Joe Jones | $24,000,000 | | 3) Dave Kellermann | $17,000,000 | | 4) Antonio Sanchez | $15,174,000 | | 5) Mike Straughn | $15,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 270,319 | | Attendance per Game | 22,527 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $5,582,855 | | Season Ticket Revenue | $21,801,209 | | Playoff Revenue | $0 | | Media Revenue | $171,000,000 | | Merchandising Revenue | $5,167,008 | | Other Revenue | $994,514 | | | | | Player Expenses | $45,619,950 | | Staff Expenses | $523,750 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $204,545,586 | | Total Expenses | $89,643,700 | | BALANCE | $139,901,886 | | | LAST SEASON OVERVIEW | | Attendance | 1,565,158 | | Attendance per Game | 28,984 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $39,320,665 | | Season Ticket Revenue | $21,055,503 | | Playoff Revenue | $11,323,506 | | Media Revenue | $171,000,000 | | Merchandising Revenue | $22,863,456 | | Other Revenue | $994,514 | | | | | Player Expenses | $148,185,922 | | Staff Expenses | $2,095,000 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$71,983,220 | | | | | Total Revenue | $265,764,142 | | Total Expenses | $193,780,922 | | BALANCE | $25,000,000 | |