| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,700,000 | | Player Payroll | $111,979,700 | | Current Budget | $260,000,000 | | Projected Balance | $91,000,464 | | | | | Average Player Salary | $3,637,143 | | League Average Salary | $5,202,102 | | | | | Highest Paid Players: | | | 1) Angelo Trevino | $18,000,000 | | 2) Josue Hernandez | $12,000,000 | | 3) Lance Daniello | $11,666,000 | | 4) Edgar Rodriguez | $8,632,500 | | 5) Paul Ross | $8,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 471,824 | | Attendance per Game | 31,455 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $7,671,626 | | Season Ticket Revenue | $16,522,172 | | Playoff Revenue | $0 | | Media Revenue | $176,000,000 | | Merchandising Revenue | $7,481,910 | | Other Revenue | -$160,422 | | | | | Player Expenses | $27,994,925 | | Staff Expenses | $425,000 | | Other Expenses | $59,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $207,515,286 | | Total Expenses | $87,919,925 | | BALANCE | $144,595,361 | | | LAST SEASON OVERVIEW | | Attendance | 1,879,907 | | Attendance per Game | 34,813 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $31,520,136 | | Season Ticket Revenue | $17,332,432 | | Playoff Revenue | $10,175,848 | | Media Revenue | $186,000,000 | | Merchandising Revenue | $23,249,420 | | Other Revenue | -$160,422 | | | | | Player Expenses | $99,471,076 | | Staff Expenses | $1,699,999 | | Other Expenses | $88,700,000 | | | | | Misc Expenses | -$80,263,461 | | | | | Total Revenue | $270,134,536 | | Total Expenses | $189,871,075 | | BALANCE | $25,000,000 | |