| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $2,090,000 | | Player Payroll | $192,780,000 | | Current Budget | $270,000,000 | | Projected Balance | $25,018,573 | | | | | Average Player Salary | $6,029,181 | | League Average Salary | $4,977,906 | | | | | 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 | 1,821,874 | | Attendance per Game | 33,738 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $19,503,840 | | Season Ticket Revenue | $35,152,380 | | Playoff Revenue | $0 | | Media Revenue | $156,000,000 | | Merchandising Revenue | $36,760,524 | | Other Revenue | $3,500,497 | | | | | Player Expenses | $191,554,358 | | Staff Expenses | $2,090,000 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $250,917,241 | | Total Expenses | $237,144,358 | | BALANCE | $38,772,883 | | | 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 | $3,500,497 | | | | | 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 | |