GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $3,840,000 | Player Payroll | $137,284,900 | Current Budget | $170,000,000 | Projected Balance | $2,979,902 | | | Average Player Salary | $3,295,495 | League Average Salary | $3,743,132 | | | | Highest Paid Players: | | 1) Arturo Vallejo | $19,500,000 | 2) Sergei Bobrovsky | $17,500,000 | 3) Ben Gladys | $17,000,000 | 4) Jerry Kelly | $15,000,000 | 5) Ken Heal | $14,000,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 2,206,040 | | Attendance per Game | 29,811 | | Starting Balance | -$3,926,603 | | | | | Gate Revenue | $23,817,141 | | Season Ticket Revenue | $21,016,731 | | Playoff Revenue | $0 | | Media Revenue | $114,000,000 | | Merchandising Revenue | $11,984,741 | | Other Revenue | -$793,899 | | | | | Player Expenses | $117,039,690 | | Staff Expenses | $3,318,518 | | Other Expenses | $22,184,369 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $170,024,714 | | Total Expenses | $142,542,577 | | BALANCE | $23,555,534 | | | LAST SEASON OVERVIEW | | Attendance | 1,265,065 | | Attendance per Game | 15,618 | | Starting Balance | -$50,000 | | | | | Gate Revenue | $9,440,791 | | Season Ticket Revenue | $15,227,932 | | Playoff Revenue | $0 | | Media Revenue | $107,500,000 | | Merchandising Revenue | $10,993,275 | | Other Revenue | -$793,899 | | | | | Player Expenses | $124,076,730 | | Staff Expenses | $5,963,765 | | Other Expenses | $27,389,925 | | | | | Misc Expenses | $6,952,599 | | | | | Total Revenue | $146,601,218 | | Total Expenses | $157,430,420 | | BALANCE | -$3,926,603 | |