GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $2,846,000 | Player Payroll | $95,754,000 | Current Budget | $128,000,000 | Projected Balance | $-1,535,610 | | | Average Player Salary | $2,183,261 | League Average Salary | $2,570,316 | | | | Highest Paid Players: | | 1) Jon Channon | $27,400,000 | 2) Kevin Garvey | $14,540,000 | 3) Tomás Mejía | $11,670,000 | 4) Khalil Greene | $10,500,000 | 5) Gleyvin Sternisha | $6,750,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,073,258 | | Attendance per Game | 13,250 | | | | | Gate Revenue | $10,034,184 | | Season Ticket Revenue | $11,979,260 | | Playoff Revenue | $0 | | Media Revenue | $81,000,000 | | Merchandising Revenue | $8,869,222 | | Revenue Sharing | $7,471,026 | | CASH | $7,651,530 | | | | | Player Expenses | $96,305,764 | | Staff Expenses | $2,845,999 | | | | | BALANCE | $6,115,920 | | | LAST SEASON OVERVIEW | | Attendance | 1,504,519 | | Attendance per Game | 18,574 | | | | | Gate Revenue | $13,758,030 | | Season Ticket Revenue | $15,382,678 | | Playoff Revenue | $0 | | Media Revenue | $80,500,000 | | Merchandising Revenue | $9,790,575 | | Revenue Sharing | $6,092,630 | | CASH | $12,913,110 | | | | | Player Expenses | $108,377,332 | | Staff Expenses | $3,017,999 | | | | | BALANCE | $180,504 | |