| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,910,000 | | Player Payroll | $133,750,400 | | Current Budget | $276,000,000 | | Projected Balance | $92,634,729 | | | | | Average Player Salary | $4,500,653 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Tim Campbell | $29,200,000 | | 2) Jose Hernandez | $26,000,000 | | 3) Saulo Masya | $26,000,000 | | 4) Bruce Kammer | $8,000,000 | | 5) Edgar Delgado | $5,342,400 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 841,249 | | Attendance per Game | 25,492 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $16,685,296 | | Season Ticket Revenue | $32,163,673 | | Playoff Revenue | $0 | | Media Revenue | $171,000,000 | | Merchandising Revenue | $19,792,056 | | Other Revenue | $797,022 | | | | | Player Expenses | $77,331,436 | | Staff Expenses | $1,142,685 | | Other Expenses | $45,400,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $240,438,047 | | Total Expenses | $123,874,121 | | BALANCE | $141,563,926 | | | LAST SEASON OVERVIEW | | Attendance | 1,431,661 | | Attendance per Game | 26,512 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $28,893,816 | | Season Ticket Revenue | $32,952,188 | | Playoff Revenue | $0 | | Media Revenue | $171,000,000 | | Merchandising Revenue | $32,850,222 | | Other Revenue | $797,022 | | | | | Player Expenses | $171,324,531 | | Staff Expenses | $1,823,564 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$50,279,022 | | | | | Total Revenue | $266,927,117 | | Total Expenses | $216,648,095 | | BALANCE | $25,000,000 | |