| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $1,720,000 | | Player Payroll | $154,079,800 | | Current Budget | $328,000,000 | | Projected Balance | $81,445,740 | | | | | Average Player Salary | $5,907,223 | | League Average Salary | $4,977,906 | | | | | Highest Paid Players: | | | 1) Miguel Millan | $30,000,000 | | 2) Jorge Rodriguez | $30,000,000 | | 3) Dave Willis | $28,000,000 | | 4) Mikael Bonin | $25,000,000 | | 5) Dave Smith | $25,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 2,009,195 | | Attendance per Game | 37,207 | | Starting Balance | $1,099,174 | | | | | Gate Revenue | $39,075,341 | | Season Ticket Revenue | $37,856,814 | | Playoff Revenue | $0 | | Media Revenue | $226,000,000 | | Merchandising Revenue | $35,808,201 | | Other Revenue | $694,734 | | | | | Player Expenses | $153,885,578 | | Staff Expenses | $1,719,999 | | Other Expenses | $91,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $339,435,090 | | Total Expenses | $247,105,577 | | BALANCE | $93,428,687 | | | LAST SEASON OVERVIEW | | Attendance | 1,725,851 | | Attendance per Game | 31,960 | | Starting Balance | $16,996,475 | | | | | Gate Revenue | $28,976,883 | | Season Ticket Revenue | $37,106,086 | | Playoff Revenue | $0 | | Media Revenue | $216,000,000 | | Merchandising Revenue | $36,860,511 | | Other Revenue | $694,734 | | | | | Player Expenses | $251,555,466 | | Staff Expenses | $1,719,999 | | Other Expenses | $77,833,333 | | | | | Misc Expenses | -$5,310,975 | | | | | Total Revenue | $320,522,472 | | Total Expenses | $331,108,798 | | BALANCE | $1,099,174 | |