| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $2,075,000 | | Player Payroll | $199,245,400 | | Current Budget | $264,000,000 | | Projected Balance | $21,764,580 | | | | | Average Player Salary | $7,283,750 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Juan Chico | $35,000,000 | | 2) J.P. Lutz | $35,000,000 | | 3) Mario Moreno | $30,000,000 | | 4) Heathcliff Stewart | $28,000,000 | | 5) Justin Brussow | $26,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,249,367 | | Attendance per Game | 37,860 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $23,596,852 | | Season Ticket Revenue | $21,210,045 | | Playoff Revenue | $0 | | Media Revenue | $171,000,000 | | Merchandising Revenue | $16,137,132 | | Other Revenue | -$419,604 | | | | | Player Expenses | $116,226,483 | | Staff Expenses | $1,223,333 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $231,524,425 | | Total Expenses | $160,949,816 | | BALANCE | $95,574,609 | | | LAST SEASON OVERVIEW | | Attendance | 1,928,116 | | Attendance per Game | 35,706 | | Starting Balance | $11,467,874 | | | | | Gate Revenue | $37,318,960 | | Season Ticket Revenue | $19,100,988 | | Playoff Revenue | $3,377,603 | | Media Revenue | $171,000,000 | | Merchandising Revenue | $23,902,648 | | Other Revenue | -$419,604 | | | | | Player Expenses | $159,355,473 | | Staff Expenses | $1,850,924 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | -$36,512,846 | | | | | Total Revenue | $254,751,369 | | Total Expenses | $204,706,397 | | BALANCE | $25,000,000 | |