| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $1,655,000 | | Player Payroll | $204,905,900 | | Current Budget | $360,000,000 | | Projected Balance | $108,509,108 | | | | | Average Player Salary | $6,748,362 | | League Average Salary | $5,202,102 | | | | | Highest Paid Players: | | | 1) Danny Alvarado | $35,000,000 | | 2) Stephen Wilkins | $32,800,000 | | 3) Jose Baez | $28,000,000 | | 4) Werner Aastrom | $24,800,000 | | 5) Chris Carrell | $22,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 497,447 | | Attendance per Game | 41,454 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $10,852,842 | | Season Ticket Revenue | $48,271,042 | | Playoff Revenue | $0 | | Media Revenue | $236,000,000 | | Merchandising Revenue | $8,838,720 | | Other Revenue | -$30,886 | | | | | Player Expenses | $51,221,831 | | Staff Expenses | $413,750 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $303,931,718 | | Total Expenses | $95,135,581 | | BALANCE | $233,796,137 | | | LAST SEASON OVERVIEW | | Attendance | 2,614,083 | | Attendance per Game | 48,409 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $64,762,725 | | Season Ticket Revenue | $48,638,863 | | Playoff Revenue | $20,393,324 | | Media Revenue | $236,000,000 | | Merchandising Revenue | $39,535,533 | | Other Revenue | -$30,886 | | | | | Player Expenses | $208,967,553 | | Staff Expenses | $1,655,000 | | Other Expenses | $52,533,333 | | | | | Misc Expenses | -$141,823,061 | | | | | Total Revenue | $404,978,947 | | Total Expenses | $263,155,886 | | BALANCE | $25,000,000 | |