| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $2,035,000 | | Player Payroll | $225,668,200 | | Current Budget | $274,000,000 | | Projected Balance | $791,459 | | | | | Average Player Salary | $7,585,733 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Salvador Castillo | $40,000,000 | | 2) Xavier Dominguez | $37,200,000 | | 3) Brian Kelly | $35,200,000 | | 4) Jesus Luna | $30,200,000 | | 5) Pat Rudd | $17,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,259,753 | | Attendance per Game | 38,174 | | Starting Balance | $7,364,510 | | | | | Gate Revenue | $15,312,660 | | Season Ticket Revenue | $36,785,340 | | Playoff Revenue | $0 | | Media Revenue | $161,000,000 | | Merchandising Revenue | $24,264,708 | | Other Revenue | $618,967 | | | | | Player Expenses | $131,639,783 | | Staff Expenses | $1,103,379 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $237,981,675 | | Total Expenses | $176,243,162 | | BALANCE | $69,103,023 | | | LAST SEASON OVERVIEW | | Attendance | 1,925,030 | | Attendance per Game | 35,649 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $21,053,040 | | Season Ticket Revenue | $36,697,860 | | Playoff Revenue | $0 | | Media Revenue | $156,000,000 | | Merchandising Revenue | $41,465,226 | | Other Revenue | $618,967 | | | | | Player Expenses | $233,600,168 | | Staff Expenses | $1,707,592 | | Other Expenses | $49,115,500 | | | | | Misc Expenses | $8,289,051 | | | | | Total Revenue | $258,498,719 | | Total Expenses | $284,423,260 | | BALANCE | $7,364,510 | |