| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $2,335,000 | | Player Payroll | $251,283,020 | | Current Budget | $344,000,000 | | Projected Balance | $25,604,052 | | | | | Average Player Salary | $7,306,401 | | League Average Salary | $5,202,102 | | | | | Highest Paid Players: | | | 1) Joe Fenton | $50,000,000 | | 2) Manny Barragan | $40,000,000 | | 3) Duane Purcell | $20,000,000 | | 4) Tom Boatright Jr. | $17,120,000 | | 5) Mike Kelley | $15,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 640,575 | | Attendance per Game | 42,705 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $17,653,200 | | Season Ticket Revenue | $28,691,280 | | Playoff Revenue | $0 | | Media Revenue | $256,000,000 | | Merchandising Revenue | $7,779,330 | | Other Revenue | -$1,515,287 | | | | | Player Expenses | $62,820,755 | | Staff Expenses | $583,750 | | Other Expenses | $73,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $308,608,523 | | Total Expenses | $136,904,505 | | BALANCE | $196,704,018 | | | LAST SEASON OVERVIEW | | Attendance | 2,021,329 | | Attendance per Game | 37,432 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $56,211,880 | | Season Ticket Revenue | $24,641,280 | | Playoff Revenue | $7,043,889 | | Media Revenue | $256,000,000 | | Merchandising Revenue | $25,550,724 | | Other Revenue | -$1,515,287 | | | | | Player Expenses | $196,071,910 | | Staff Expenses | $2,335,000 | | Other Expenses | $73,500,000 | | | | | Misc Expenses | -$94,809,452 | | | | | Total Revenue | $366,716,362 | | Total Expenses | $271,906,910 | | BALANCE | $25,000,000 | |