| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,715,000 | | Player Payroll | $72,124,400 | | Current Budget | $272,000,000 | | Projected Balance | $189,039,515 | | | | | Average Player Salary | $2,487,048 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) T.J. Woods | $9,064,000 | | 2) Jake Reed | $8,000,000 | | 3) Ricky Vargas | $6,500,000 | | 4) Dale Ings | $6,250,000 | | 5) Sean Mikkelsen | $5,170,200 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 855,341 | | Attendance per Game | 28,511 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $17,539,274 | | Season Ticket Revenue | $20,776,176 | | Playoff Revenue | $0 | | Media Revenue | $186,000,000 | | Merchandising Revenue | $13,675,320 | | Other Revenue | $561,457 | | | | | Player Expenses | $41,882,566 | | Staff Expenses | $996,897 | | Other Expenses | $7,250,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $238,552,227 | | Total Expenses | $50,129,463 | | BALANCE | $213,422,764 | | | LAST SEASON OVERVIEW | | Attendance | 1,418,711 | | Attendance per Game | 26,272 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $27,535,274 | | Season Ticket Revenue | $20,700,900 | | Playoff Revenue | $0 | | Media Revenue | $186,000,000 | | Merchandising Revenue | $24,807,808 | | Other Revenue | $561,457 | | | | | Player Expenses | $62,763,773 | | Staff Expenses | $1,928,006 | | Other Expenses | $7,250,000 | | | | | Misc Expenses | -$188,208,680 | | | | | Total Revenue | $260,150,459 | | Total Expenses | $71,941,779 | | BALANCE | $25,000,000 | |