| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $2,005,000 | | Player Payroll | $252,741,000 | | Current Budget | $332,000,000 | | Projected Balance | $25,002,887 | | | | | Average Player Salary | $7,449,238 | | League Average Salary | $6,867,390 | | | | | Highest Paid Players: | | | 1) Joe Fenton | $50,000,000 | | 2) Carlos Cruz | $40,000,000 | | 3) Duane Purcell | $30,000,000 | | 4) Andy Galvan | $15,000,000 | | 5) Cameron McClure | $15,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,037,904 | | Attendance per Game | 34,597 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $28,330,560 | | Season Ticket Revenue | $23,734,080 | | Playoff Revenue | $0 | | Media Revenue | $256,000,000 | | Merchandising Revenue | $14,175,471 | | Other Revenue | -$856,907 | | | | | Player Expenses | $150,992,250 | | Staff Expenses | $1,099,119 | | Other Expenses | $53,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $321,383,204 | | Total Expenses | $205,591,369 | | BALANCE | $140,791,835 | | | LAST SEASON OVERVIEW | | Attendance | 1,681,379 | | Attendance per Game | 31,137 | | Starting Balance | $4,021,372 | | | | | Gate Revenue | $44,618,360 | | Season Ticket Revenue | $22,636,800 | | Playoff Revenue | $12,762,829 | | Media Revenue | $256,000,000 | | Merchandising Revenue | $24,292,158 | | Other Revenue | -$856,907 | | | | | Player Expenses | $260,196,276 | | Staff Expenses | $2,012,685 | | Other Expenses | $57,066,667 | | | | | Misc Expenses | -$19,346,943 | | | | | Total Revenue | $359,601,199 | | Total Expenses | $319,275,628 | | BALANCE | $25,000,000 | |