| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,925,000 | | Player Payroll | $104,648,200 | | Current Budget | $270,000,000 | | Projected Balance | $120,328,914 | | | | | Average Player Salary | $3,429,940 | | League Average Salary | $5,202,102 | | | | | Highest Paid Players: | | | 1) Tim Campbell | $29,200,000 | | 2) Rich Unruh | $11,025,000 | | 3) Danny Monter | $10,625,000 | | 4) Ezra MacPherson | $7,504,000 | | 5) Gilbert Babin | $4,604,600 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 402,111 | | Attendance per Game | 26,807 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $9,226,822 | | Season Ticket Revenue | $29,317,611 | | Playoff Revenue | $0 | | Media Revenue | $166,000,000 | | Merchandising Revenue | $8,435,100 | | Other Revenue | $40,237 | | | | | Player Expenses | $26,162,050 | | Staff Expenses | $481,250 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $213,019,770 | | Total Expenses | $70,143,300 | | BALANCE | $167,876,470 | | | LAST SEASON OVERVIEW | | Attendance | 1,403,892 | | Attendance per Game | 25,998 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $30,376,754 | | Season Ticket Revenue | $30,269,412 | | Playoff Revenue | $0 | | Media Revenue | $171,000,000 | | Merchandising Revenue | $30,825,267 | | Other Revenue | $40,237 | | | | | Player Expenses | $142,378,369 | | Staff Expenses | $1,925,000 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$76,492,891 | | | | | Total Revenue | $264,296,260 | | Total Expenses | $187,803,369 | | BALANCE | $25,000,000 | |