| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $1,770,000 | | Player Payroll | $120,664,800 | | Current Budget | $252,000,000 | | Projected Balance | $73,686,516 | | | | | Average Player Salary | $3,197,209 | | League Average Salary | $4,977,906 | | | | | Highest Paid Players: | | | 1) Antonio Cedeno | $36,000,000 | | 2) Adam Szablewski | $26,600,000 | | 3) Matt Jennings | $16,000,000 | | 4) Jeff Bolser | $13,000,000 | | 5) Malcolm Fields | $7,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,394,029 | | Attendance per Game | 25,815 | | Starting Balance | $10,890,717 | | | | | Gate Revenue | $21,046,835 | | Season Ticket Revenue | $31,892,129 | | Playoff Revenue | $0 | | Media Revenue | $141,000,000 | | Merchandising Revenue | $30,697,694 | | Other Revenue | $3,821,759 | | | | | Player Expenses | $119,714,519 | | Staff Expenses | $1,769,999 | | Other Expenses | $50,147,779 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $228,458,417 | | Total Expenses | $171,632,297 | | BALANCE | $67,716,837 | | | LAST SEASON OVERVIEW | | Attendance | 1,506,651 | | Attendance per Game | 27,901 | | Starting Balance | -$25,000,000 | | | | | Gate Revenue | $20,032,995 | | Season Ticket Revenue | $37,182,944 | | Playoff Revenue | $0 | | Media Revenue | $146,000,000 | | Merchandising Revenue | $33,191,338 | | Other Revenue | $3,821,759 | | | | | Player Expenses | $273,821,439 | | Staff Expenses | $1,769,999 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $114,765,473 | | | | | Total Revenue | $240,216,682 | | Total Expenses | $319,091,438 | | BALANCE | $10,890,717 | |