| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $1,815,000 | | Player Payroll | $266,119,800 | | Current Budget | $310,000,000 | | Projected Balance | -$1,977,418 | | | | | Average Player Salary | $11,513,893 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Luis Salazar | $37,600,000 | | 2) Rogelio Romero | $35,000,000 | | 3) Josh Pritchard | $30,000,000 | | 4) Dave Willis | $28,000,000 | | 5) David Tristan | $25,200,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,258,280 | | Attendance per Game | 41,943 | | Starting Balance | $1,438,228 | | | | | Gate Revenue | $26,113,661 | | Season Ticket Revenue | $36,386,200 | | Playoff Revenue | $0 | | Media Revenue | $196,000,000 | | Merchandising Revenue | $20,496,660 | | Other Revenue | -$1,237,180 | | | | | Player Expenses | $151,815,200 | | Staff Expenses | $1,016,111 | | Other Expenses | $45,800,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $277,759,341 | | Total Expenses | $198,631,311 | | BALANCE | $80,566,258 | | | LAST SEASON OVERVIEW | | Attendance | 2,204,772 | | Attendance per Game | 40,829 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $44,522,253 | | Season Ticket Revenue | $36,654,641 | | Playoff Revenue | $0 | | Media Revenue | $196,000,000 | | Merchandising Revenue | $36,893,988 | | Other Revenue | -$1,237,180 | | | | | Player Expenses | $341,926,218 | | Staff Expenses | $1,796,063 | | Other Expenses | $11,650,000 | | | | | Misc Expenses | $19,948,138 | | | | | Total Revenue | $311,862,371 | | Total Expenses | $355,372,281 | | BALANCE | $1,438,228 | |