| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $1,995,000 | | Player Payroll | $184,782,200 | | Current Budget | $260,000,000 | | Projected Balance | $15,333,604 | | | | | Average Player Salary | $6,159,407 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Mike Beltran | $25,000,000 | | 2) Bob Figueroa | $21,090,000 | | 3) Jose Cortez | $20,000,000 | | 4) Matt Harris | $17,000,000 | | 5) Neal Kerfoot | $14,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 708,185 | | Attendance per Game | 26,229 | | Starting Balance | $1,409,548 | | | | | Gate Revenue | $11,565,641 | | Season Ticket Revenue | $30,018,779 | | Playoff Revenue | $0 | | Media Revenue | $151,000,000 | | Merchandising Revenue | $14,916,453 | | Other Revenue | $2,338,922 | | | | | Player Expenses | $107,498,505 | | Staff Expenses | $1,077,222 | | Other Expenses | $49,900,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $209,839,795 | | Total Expenses | $158,475,727 | | BALANCE | $52,773,616 | | | LAST SEASON OVERVIEW | | Attendance | 1,646,380 | | Attendance per Game | 30,489 | | Starting Balance | $22,829,289 | | | | | Gate Revenue | $30,331,973 | | Season Ticket Revenue | $31,449,453 | | Playoff Revenue | $0 | | Media Revenue | $156,000,000 | | Merchandising Revenue | $31,672,782 | | Other Revenue | $2,338,922 | | | | | Player Expenses | $225,642,263 | | Staff Expenses | $1,900,786 | | Other Expenses | $54,994,815 | | | | | Misc Expenses | $10,178,934 | | | | | Total Revenue | $250,939,189 | | Total Expenses | $282,537,864 | | BALANCE | $1,409,548 | |