| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,885,000 | | Player Payroll | $110,802,600 | | Current Budget | $420,000,000 | | Projected Balance | $271,696,328 | | | | | Average Player Salary | $1,809,743 | | League Average Salary | $4,977,906 | | | | | Highest Paid Players: | | | 1) Rich Myles | $6,500,000 | | 2) Matt Stevens | $4,284,000 | | 3) Steve Lynn | $4,225,600 | | 4) Tim Murray | $3,842,000 | | 5) Dave Nelson | $3,504,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 2,510,429 | | Attendance per Game | 46,489 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $51,992,398 | | Season Ticket Revenue | $43,403,904 | | Playoff Revenue | $0 | | Media Revenue | $336,000,000 | | Merchandising Revenue | $40,855,184 | | Other Revenue | -$1,118,840 | | | | | Player Expenses | $110,243,156 | | Staff Expenses | $1,885,000 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $471,132,646 | | Total Expenses | $155,628,156 | | BALANCE | $340,504,490 | | | LAST SEASON OVERVIEW | | Attendance | 2,293,189 | | Attendance per Game | 42,466 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $46,101,182 | | Season Ticket Revenue | $41,040,000 | | Playoff Revenue | $0 | | Media Revenue | $346,000,000 | | Merchandising Revenue | $39,697,267 | | Other Revenue | -$1,118,840 | | | | | Player Expenses | $126,421,789 | | Staff Expenses | $1,885,000 | | Other Expenses | $60,500,000 | | | | | Misc Expenses | -$283,846,958 | | | | | Total Revenue | $472,653,747 | | Total Expenses | $188,806,789 | | BALANCE | $25,000,000 | |