| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $2,095,000 | | Player Payroll | $128,397,220 | | Current Budget | $256,000,000 | | Projected Balance | $90,307,701 | | | | | Average Player Salary | $3,929,285 | | League Average Salary | $4,977,906 | | | | | Highest Paid Players: | | | 1) Travis Segura | $25,000,000 | | 2) Bob Figueroa | $22,000,000 | | 3) Tim Smith | $11,600,000 | | 4) David Sanchez | $9,832,500 | | 5) Chris Whatley | $8,240,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 2,031,653 | | Attendance per Game | 37,623 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $47,433,730 | | Season Ticket Revenue | $28,804,825 | | Playoff Revenue | $0 | | Media Revenue | $151,000,000 | | Merchandising Revenue | $29,522,991 | | Other Revenue | -$1,631,484 | | | | | Player Expenses | $127,419,845 | | Staff Expenses | $2,095,000 | | Other Expenses | $45,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $255,130,062 | | Total Expenses | $175,014,845 | | BALANCE | $105,115,217 | | | LAST SEASON OVERVIEW | | Attendance | 1,492,239 | | Attendance per Game | 27,634 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $26,748,255 | | Season Ticket Revenue | $29,248,656 | | Playoff Revenue | $0 | | Media Revenue | $151,000,000 | | Merchandising Revenue | $29,345,904 | | Other Revenue | -$1,631,484 | | | | | Player Expenses | $128,065,015 | | Staff Expenses | $2,095,000 | | Other Expenses | $75,128,057 | | | | | Misc Expenses | -$33,652,808 | | | | | Total Revenue | $238,940,880 | | Total Expenses | $205,288,072 | | BALANCE | $25,000,000 | |