GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $3,825,000 | Player Payroll | $154,111,700 | Current Budget | $192,000,000 | Projected Balance | $7,230,800 | | | Average Player Salary | $3,526,018 | League Average Salary | $3,743,132 | | | | Highest Paid Players: | | 1) Manolo Rivas | $33,400,000 | 2) Young-myung Soon | $15,700,000 | 3) Tony Hernández | $12,600,000 | 4) Dave Rosas | $12,600,000 | 5) Ken Rempe | $9,500,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,773,673 | | Attendance per Game | 27,287 | | Starting Balance | $3,810,015 | | | | | Gate Revenue | $18,435,259 | | Season Ticket Revenue | $26,150,309 | | Playoff Revenue | $0 | | Media Revenue | $128,000,000 | | Merchandising Revenue | $12,365,226 | | Other Revenue | $1,439,837 | | | | | Player Expenses | $126,034,537 | | Staff Expenses | $4,483,920 | | Other Expenses | $31,205,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $186,390,631 | | Total Expenses | $161,723,457 | | BALANCE | $28,477,189 | | | LAST SEASON OVERVIEW | | Attendance | 1,978,762 | | Attendance per Game | 24,429 | | Starting Balance | -$3,400,000 | | | | | Gate Revenue | $11,318,715 | | Season Ticket Revenue | $31,395,357 | | Playoff Revenue | $0 | | Media Revenue | $114,000,000 | | Merchandising Revenue | $14,770,630 | | Other Revenue | $1,439,837 | | | | | Player Expenses | $151,680,772 | | Staff Expenses | $4,090,000 | | Other Expenses | $13,800,000 | | | | | Misc Expenses | $1,062,693 | | | | | Total Revenue | $175,718,094 | | Total Expenses | $169,570,772 | | BALANCE | $3,810,015 | |