| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,635,000 | | Player Payroll | $146,274,034 | | Current Budget | $246,000,000 | | Projected Balance | $42,196,841 | | | | | Average Player Salary | $4,236,566 | | League Average Salary | $4,977,906 | | | | | Highest Paid Players: | | | 1) Rich Wells | $28,848,794 | | 2) Will Servais | $18,105,000 | | 3) Tyler Craig | $17,000,000 | | 4) Ryan Wentworth | $16,000,000 | | 5) Francisco Vazquez | $12,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,546,368 | | Attendance per Game | 28,116 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $36,016,582 | | Season Ticket Revenue | $23,392,245 | | Playoff Revenue | $0 | | Media Revenue | $146,000,000 | | Merchandising Revenue | $26,464,707 | | Other Revenue | -$30,644 | | | | | Player Expenses | $147,275,327 | | Staff Expenses | $1,634,999 | | Other Expenses | $56,750,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $231,842,890 | | Total Expenses | $205,660,326 | | BALANCE | $51,182,564 | | | LAST SEASON OVERVIEW | | Attendance | 1,330,486 | | Attendance per Game | 24,639 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $28,208,363 | | Season Ticket Revenue | $23,279,442 | | Playoff Revenue | $0 | | Media Revenue | $151,000,000 | | Merchandising Revenue | $25,463,096 | | Other Revenue | -$30,644 | | | | | Player Expenses | $158,694,046 | | Staff Expenses | $1,634,999 | | Other Expenses | $46,881,481 | | | | | Misc Expenses | -$22,770,577 | | | | | Total Revenue | $229,981,103 | | Total Expenses | $207,210,526 | | BALANCE | $25,000,000 | |