| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $2,340,000 | | Player Payroll | $320,643,300 | | Current Budget | $366,000,000 | | Projected Balance | -$4,959,728 | | | | | Average Player Salary | $11,640,417 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Mark Martin | $45,000,000 | | 2) Stephen Wilkins | $37,600,000 | | 3) Danny Alvarado | $35,000,000 | | 4) Jose Baez | $32,800,000 | | 5) Mark Hamlett | $27,200,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,586,507 | | Attendance per Game | 48,076 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $38,599,549 | | Season Ticket Revenue | $49,458,840 | | Playoff Revenue | $0 | | Media Revenue | $236,000,000 | | Merchandising Revenue | $24,831,609 | | Other Revenue | -$3,541,815 | | | | | Player Expenses | $187,401,925 | | Staff Expenses | $1,152,222 | | Other Expenses | $43,000,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $345,348,183 | | Total Expenses | $231,554,147 | | BALANCE | $138,794,036 | | | LAST SEASON OVERVIEW | | Attendance | 2,778,751 | | Attendance per Game | 51,458 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $71,294,942 | | Season Ticket Revenue | $49,250,393 | | Playoff Revenue | $9,615,984 | | Media Revenue | $236,000,000 | | Merchandising Revenue | $39,615,116 | | Other Revenue | -$3,541,815 | | | | | Player Expenses | $305,435,967 | | Staff Expenses | $1,763,842 | | Other Expenses | $43,916,667 | | | | | Misc Expenses | -$48,372,949 | | | | | Total Revenue | $399,489,425 | | Total Expenses | $351,116,476 | | BALANCE | $25,000,000 | |