| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $1,645,000 | | Player Payroll | $291,393,000 | | Current Budget | $286,000,000 | | Projected Balance | -$26,671,052 | | | | | Average Player Salary | $11,272,073 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Tony Guevara | $41,000,000 | | 2) Victor Ramos | $38,000,000 | | 3) Kareem Brobbey | $30,000,000 | | 4) Justin Dean | $27,000,000 | | 5) Ron Martin | $26,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,444,903 | | Attendance per Game | 48,163 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $32,954,899 | | Season Ticket Revenue | $52,516,674 | | Playoff Revenue | $0 | | Media Revenue | $136,000,000 | | Merchandising Revenue | $22,586,670 | | Other Revenue | -$3,090,488 | | | | | Player Expenses | $171,384,204 | | Staff Expenses | $976,482 | | Other Expenses | $18,000,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $240,967,755 | | Total Expenses | $190,360,686 | | BALANCE | $75,607,069 | | | LAST SEASON OVERVIEW | | Attendance | 2,832,326 | | Attendance per Game | 52,450 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $70,497,038 | | Season Ticket Revenue | $51,292,980 | | Playoff Revenue | $33,432,128 | | Media Revenue | $136,000,000 | | Merchandising Revenue | $40,656,006 | | Other Revenue | -$3,090,488 | | | | | Player Expenses | $263,709,388 | | Staff Expenses | $1,752,963 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$14,707,142 | | | | | Total Revenue | $323,669,493 | | Total Expenses | $308,962,351 | | BALANCE | $25,000,000 | |