| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,940,000 | | Player Payroll | $169,335,800 | | Current Budget | $250,000,000 | | Projected Balance | -$21,944,574 | | | | | Average Player Salary | $5,111,118 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Sean Ritchie | $26,000,000 | | 2) Victor Sandoval | $22,000,000 | | 3) Josh Gannon | $18,000,000 | | 4) Roberto Almaraz | $15,000,000 | | 5) Vic Murillo | $13,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 717,197 | | Attendance per Game | 21,733 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $14,522,629 | | Season Ticket Revenue | $20,280,055 | | Playoff Revenue | $0 | | Media Revenue | $161,000,000 | | Merchandising Revenue | $14,436,846 | | Other Revenue | $1,573,722 | | | | | Player Expenses | $98,528,607 | | Staff Expenses | $1,104,537 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$55,000,000 | | | | | Total Revenue | $211,813,252 | | Total Expenses | $143,133,144 | | BALANCE | $38,680,108 | | | LAST SEASON OVERVIEW | | Attendance | 1,213,171 | | Attendance per Game | 22,466 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $23,277,727 | | Season Ticket Revenue | $22,251,980 | | Playoff Revenue | $0 | | Media Revenue | $166,000,000 | | Merchandising Revenue | $24,714,260 | | Other Revenue | $1,573,722 | | | | | Player Expenses | $101,102,749 | | Staff Expenses | $2,084,629 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$91,936,605 | | | | | Total Revenue | $238,623,983 | | Total Expenses | $146,687,378 | | BALANCE | $25,000,000 | |