| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $1,885,000 | | Player Payroll | $109,917,200 | | Current Budget | $420,000,000 | | Projected Balance | $269,124,267 | | | | | Average Player Salary | $1,873,364 | | League Average Salary | $5,202,102 | | | | | 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 | 633,120 | | Attendance per Game | 42,208 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $12,001,920 | | Season Ticket Revenue | $43,403,904 | | Playoff Revenue | $0 | | Media Revenue | $336,000,000 | | Merchandising Revenue | $11,251,530 | | Other Revenue | $512 | | | | | Player Expenses | $27,359,671 | | Staff Expenses | $471,250 | | Other Expenses | $43,500,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $402,657,866 | | Total Expenses | $71,330,921 | | BALANCE | $356,326,945 | | | 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 | $512 | | | | | 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 | |