| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $2,310,000 | | Player Payroll | $326,600,800 | | Current Budget | $274,000,000 | | Projected Balance | -$8,592,649 | | | | | Average Player Salary | $12,293,262 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Jose Olivas | $45,000,000 | | 2) Benjamin Lecomte | $43,200,000 | | 3) Manny Barragan | $40,000,000 | | 4) Luis Calderon | $37,600,000 | | 5) Antonio Cedeno | $36,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,455,284 | | Attendance per Game | 44,100 | | Starting Balance | $13,513,410 | | | | | Gate Revenue | $31,840,639 | | Season Ticket Revenue | $38,331,408 | | Playoff Revenue | $0 | | Media Revenue | $146,000,000 | | Merchandising Revenue | $21,197,388 | | Other Revenue | -$1,822,584 | | | | | Player Expenses | $191,373,961 | | Staff Expenses | $1,238,981 | | Other Expenses | $7,250,000 | | | | | Misc Expenses | $55,000,000 | | | | | Total Revenue | $235,546,851 | | Total Expenses | $199,862,942 | | BALANCE | $104,197,319 | | | LAST SEASON OVERVIEW | | Attendance | 2,414,421 | | Attendance per Game | 44,712 | | Starting Balance | $24,101,026 | | | | | Gate Revenue | $52,340,765 | | Season Ticket Revenue | $39,348,584 | | Playoff Revenue | $15,254,853 | | Media Revenue | $146,000,000 | | Merchandising Revenue | $35,230,260 | | Other Revenue | -$1,822,584 | | | | | Player Expenses | $278,522,400 | | Staff Expenses | $1,829,489 | | Other Expenses | $17,163,333 | | | | | Misc Expenses | $1,575,773 | | | | | Total Revenue | $285,351,833 | | Total Expenses | $297,515,222 | | BALANCE | $13,513,410 | |