| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,590,000 | | Player Payroll | $60,236,550 | | Current Budget | $190,000,000 | | Projected Balance | $88,768,359 | | | | | Average Player Salary | $1,827,657 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Ricky Case | $9,000,000 | | 2) Tim Smith | $7,000,000 | | 3) Jaden Reddicks | $4,112,000 | | 4) Jesus Arenas | $4,080,000 | | 5) Jesus Guerrero | $2,800,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 745,717 | | Attendance per Game | 22,597 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $11,340,946 | | Season Ticket Revenue | $14,195,805 | | Playoff Revenue | $0 | | Media Revenue | $106,000,000 | | Merchandising Revenue | $12,655,797 | | Other Revenue | $1,228,974 | | | | | Player Expenses | $35,137,987 | | Staff Expenses | $932,361 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $145,421,522 | | Total Expenses | $79,570,348 | | BALANCE | $90,851,174 | | | LAST SEASON OVERVIEW | | Attendance | 1,023,983 | | Attendance per Game | 18,963 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $13,377,880 | | Season Ticket Revenue | $14,107,427 | | Playoff Revenue | $0 | | Media Revenue | $126,000,000 | | Merchandising Revenue | $20,709,486 | | Other Revenue | $1,228,974 | | | | | Player Expenses | $43,401,324 | | Staff Expenses | $1,919,259 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$88,597,808 | | | | | Total Revenue | $177,418,391 | | Total Expenses | $88,820,583 | | BALANCE | $25,000,000 | |