GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $3,435,000 | Player Payroll | $194,613,700 | Current Budget | $230,000,000 | Projected Balance | -$24,527,756 | | | Average Player Salary | $4,839,340 | League Average Salary | $3,743,132 | | | | Highest Paid Players: | | 1) José Montés | $31,000,000 | 2) Raúl Martínez | $26,000,000 | 3) Desi Reamer | $25,000,000 | 4) Chuck Rhoades | $18,000,000 | 5) Johnny Johnson | $15,200,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,600,140 | | Attendance per Game | 24,245 | | Starting Balance | $16,710,637 | | | | | Gate Revenue | $19,444,500 | | Season Ticket Revenue | $25,231,500 | | Playoff Revenue | $0 | | Media Revenue | $142,500,000 | | Merchandising Revenue | $11,531,485 | | Other Revenue | $1,486,615 | | | | | Player Expenses | $169,831,856 | | Staff Expenses | $3,243,549 | | Other Expenses | $20,276,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $200,194,100 | | Total Expenses | $193,351,405 | | BALANCE | $23,553,332 | | | LAST SEASON OVERVIEW | | Attendance | 3,479,018 | | Attendance per Game | 42,951 | | Starting Balance | $24,115,095 | | | | | Gate Revenue | $52,042,175 | | Season Ticket Revenue | $34,933,275 | | Playoff Revenue | $8,749,204 | | Media Revenue | $121,000,000 | | Merchandising Revenue | $15,446,332 | | Other Revenue | $1,486,615 | | | | | Player Expenses | $173,348,355 | | Staff Expenses | $3,769,999 | | Other Expenses | $55,784,506 | | | | | Misc Expenses | -$2,100,940 | | | | | Total Revenue | $227,599,342 | | Total Expenses | $232,902,860 | | BALANCE | $16,710,637 | |