| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $1,710,000 | | Player Payroll | $59,486,200 | | Current Budget | $240,000,000 | | Projected Balance | $170,492,200 | | | | | Average Player Salary | $2,116,897 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Rudolf Bishop | $23,000,000 | | 2) Dave Ortolaza | $5,000,000 | | 3) Chris Harrison | $3,712,800 | | 4) Hector Trujillo | $3,351,000 | | 5) Emilio Orona | $3,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 829,499 | | Attendance per Game | 25,136 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $11,359,893 | | Season Ticket Revenue | $15,598,926 | | Playoff Revenue | $0 | | Media Revenue | $161,000,000 | | Merchandising Revenue | $14,419,152 | | Other Revenue | $1,696,229 | | | | | Player Expenses | $34,700,283 | | Staff Expenses | $1,076,713 | | Other Expenses | $7,250,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $204,074,200 | | Total Expenses | $43,026,996 | | BALANCE | $186,047,204 | | | LAST SEASON OVERVIEW | | Attendance | 1,197,352 | | Attendance per Game | 22,173 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $13,236,753 | | Season Ticket Revenue | $16,920,995 | | Playoff Revenue | $0 | | Media Revenue | $161,000,000 | | Merchandising Revenue | $24,418,479 | | Other Revenue | $1,696,229 | | | | | Player Expenses | $88,094,976 | | Staff Expenses | $1,828,472 | | Other Expenses | $7,250,000 | | | | | Misc Expenses | -$124,503,692 | | | | | Total Revenue | $221,677,140 | | Total Expenses | $97,173,448 | | BALANCE | $25,000,000 | |