| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,830,000 | | Player Payroll | $62,585,560 | | Current Budget | $230,000,000 | | Projected Balance | $68,171,779 | | | | | Average Player Salary | $2,149,645 | | League Average Salary | $4,977,906 | | | | | Highest Paid Players: | | | 1) Hector Trujillo | $11,000,000 | | 2) Chris Weinreis | $7,725,000 | | 3) Andrew Hood | $6,402,000 | | 4) Juan Rey | $5,665,000 | | 5) Dan Reis | $4,738,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,303,390 | | Attendance per Game | 24,137 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $19,502,016 | | Season Ticket Revenue | $11,779,344 | | Playoff Revenue | $0 | | Media Revenue | $146,000,000 | | Merchandising Revenue | $20,519,213 | | Other Revenue | $4,162,425 | | | | | Player Expenses | $61,945,470 | | Staff Expenses | $1,829,999 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$50,000,000 | | | | | Total Revenue | $201,962,998 | | Total Expenses | $107,275,469 | | BALANCE | $69,687,529 | | | LAST SEASON OVERVIEW | | Attendance | 1,220,810 | | Attendance per Game | 22,608 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $15,403,728 | | Season Ticket Revenue | $13,895,712 | | Playoff Revenue | $0 | | Media Revenue | $146,000,000 | | Merchandising Revenue | $22,194,620 | | Other Revenue | $4,162,425 | | | | | Player Expenses | $101,471,714 | | Staff Expenses | $1,829,999 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$54,978,735 | | | | | Total Revenue | $201,780,448 | | Total Expenses | $146,801,713 | | BALANCE | $25,000,000 | |