| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $2,015,000 | | Player Payroll | $150,094,560 | | Current Budget | $262,000,000 | | Projected Balance | $65,107,483 | | | | | Average Player Salary | $5,003,152 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Geoff Walsh | $26,000,000 | | 2) Dave Kellermann | $17,000,000 | | 3) Roberto Valladarez | $17,000,000 | | 4) Mike Straughn | $15,000,000 | | 5) James Gambon | $13,368,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 874,306 | | Attendance per Game | 26,494 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $21,045,127 | | Season Ticket Revenue | $20,751,441 | | Playoff Revenue | $0 | | Media Revenue | $171,000,000 | | Merchandising Revenue | $13,782,384 | | Other Revenue | $12,775 | | | | | Player Expenses | $87,555,160 | | Staff Expenses | $1,147,593 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $226,591,727 | | Total Expenses | $132,202,753 | | BALANCE | $119,388,974 | | | LAST SEASON OVERVIEW | | Attendance | 1,440,857 | | Attendance per Game | 26,683 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $37,354,702 | | Season Ticket Revenue | $18,226,798 | | Playoff Revenue | $5,310,950 | | Media Revenue | $166,000,000 | | Merchandising Revenue | $20,951,962 | | Other Revenue | $12,775 | | | | | Player Expenses | $147,818,849 | | Staff Expenses | $1,896,665 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$54,794,073 | | | | | Total Revenue | $248,009,587 | | Total Expenses | $193,215,514 | | BALANCE | $25,000,000 | |