GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $3,590,000 | Player Payroll | $169,051,775 | Current Budget | $184,000,000 | Projected Balance | -$16,253,492 | | | Average Player Salary | $3,954,336 | League Average Salary | $3,743,132 | | | | Highest Paid Players: | | 1) Mauro Arrey | $29,600,000 | 2) Tony Chapa | $22,000,000 | 3) Joe Del Viscio | $20,800,000 | 4) Jeff Keniston | $13,600,000 | 5) Greg Ritch | $12,500,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,800,151 | | Attendance per Game | 26,473 | | Starting Balance | $21,862,850 | | | | | Gate Revenue | $13,267,191 | | Season Ticket Revenue | $20,649,492 | | Playoff Revenue | $0 | | Media Revenue | $126,000,000 | | Merchandising Revenue | $10,104,955 | | Other Revenue | $2,969,227 | | | | | Player Expenses | $144,978,001 | | Staff Expenses | $3,102,469 | | Other Expenses | $18,750,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $172,990,865 | | Total Expenses | $166,830,470 | | BALANCE | $28,023,245 | | | LAST SEASON OVERVIEW | | Attendance | 2,453,219 | | Attendance per Game | 30,287 | | Starting Balance | $6,340,647 | | | | | Gate Revenue | $17,757,316 | | Season Ticket Revenue | $23,947,407 | | Playoff Revenue | $0 | | Media Revenue | $113,500,000 | | Merchandising Revenue | $12,311,232 | | Other Revenue | $2,969,227 | | | | | Player Expenses | $139,876,187 | | Staff Expenses | $3,369,845 | | Other Expenses | $12,638,889 | | | | | Misc Expenses | $1,062,693 | | | | | Total Revenue | $170,344,431 | | Total Expenses | $155,884,921 | | BALANCE | $21,862,850 | |