| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $2,090,000 | | Player Payroll | $191,134,600 | | Current Budget | $270,000,000 | | Projected Balance | $31,174,674 | | | | | Average Player Salary | $6,574,269 | | League Average Salary | $5,202,102 | | | | | Highest Paid Players: | | | 1) Salvador Castillo | $42,800,000 | | 2) Xavier Dominguez | $37,200,000 | | 3) Brian Kelly | $32,000,000 | | 4) Carlos Guzman | $20,000,000 | | 5) Victor Martinez | $9,300,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 408,940 | | Attendance per Game | 34,078 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $4,456,560 | | Season Ticket Revenue | $35,152,380 | | Playoff Revenue | $0 | | Media Revenue | $156,000,000 | | Merchandising Revenue | $8,198,664 | | Other Revenue | $1,273,302 | | | | | Player Expenses | $47,783,650 | | Staff Expenses | $522,500 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $205,080,906 | | Total Expenses | $91,806,150 | | BALANCE | $138,274,756 | | | LAST SEASON OVERVIEW | | Attendance | 2,048,715 | | Attendance per Game | 37,939 | | Starting Balance | $21,300,938 | | | | | Gate Revenue | $25,686,990 | | Season Ticket Revenue | $35,774,460 | | Playoff Revenue | $0 | | Media Revenue | $156,000,000 | | Merchandising Revenue | $36,893,988 | | Other Revenue | $1,273,302 | | | | | Player Expenses | $167,280,111 | | Staff Expenses | $2,090,000 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$39,478,441 | | | | | Total Revenue | $256,047,614 | | Total Expenses | $212,870,111 | | BALANCE | $25,000,000 | |